REF1 data does not populate on an imported journal - Header and Detail file layout

Description of Issue

When importing a Header/Detail file the REF1 did not populate on the imported journal

Context

Import Journals

Cause

When the Reference1 field is defined on the header line in the import file the REF1 does not populate on the journal created

Resolution
  • Work ticket MUN-390708 is open with development to address the issue
  • As a work around:
    • Define the REF1 on the detail lines within the import file
    • Update the REF1 in General Journal Entry/Proof after the import has completed
Additional Information