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