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If you use the excel template from the general ledger journal header ('Open lines in Excel' option) and create the journal lines in the template, then publish it back to the journal and post the journal from the journal header without going back into the journal lines, the 'Lines' field on the journal header record (LedgerJournalTable) which should get updated with the number of lines does not get updated. The only way to get this to update is by visiting the journal lines before posting the journal.


When you manually create a journal this does not occur as you have to visit the journal lines to create them. The suggestion is to make it so it is not required to visit the journal lines to get this field to update if you use the excel template to create a journal in such a way

Category: General Ledger
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