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Issue with "Document" Field Not Retained When Importing JBA Format


Select "JBA(JP) - Format A" for "Import format" in "Methods of payment".

Specify any string for "Document" in the "Journal names" setting.

After selecting the "Journal names" created in the Journal in "Customer payment journal" and importing the JBA format file in "Import payments"...

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Category: Accounts Receivable (489)

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