10
N

After creating the loaded ledger transaction Journal voucher did not fetch the Document number and Document date from the original transaction

Nagabrahmachari Vadlamani on 10/20/2022 10:38:06 AM

The Functions>Load transactions action is used in the General journal to create lines. The posted journal entry that is copied contained values in the Document and Document date fields. When the new transaction is created, the Document and Document date fields are blank. The ask is to populate both fields from the Load transactions action. 

Category: General Ledger
STATUS DETAILS
Needs Votes