Questions IMPORTING JOURNAL VOUCHER DATA (GL304000)

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Last Post by Tim Rodman 5 years ago

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Siva Katakam

Topic starter

March 23, 2020 10:10 pm

(@sivakatakam)

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Joined: 5 years ago

HI All,

Am trying to import the data to GL304000 this screen.

My scenario is : I would like to import data by using tow rows (One for credit account, other one is for debit account details) in excel for the one row in GL304000 detail level .

So when i use just only with 2 rows in excel i could able to import and its showing one row in journal voucher .

Problem : when i add 4 rows in i excel ,means i need to see in my journal voucher 2 rows only,but system is importing 4 rows. So i hope i missed something on line numbers logic.

Could someone please suggest on this.

Line nbr =-1