Re: Transaction Import of GL Allocation methods
Carolyn,
Thank you. Just tried this and it worked perfectly.
Now if I can figure out why I am getting an error in field basissub in the destination section.
I am also using uncustomized screen. Have them in the order the intelligent macro shows. All accounts and subaccounts are active. And watching it unminimized mode, looks like all the fields are filling in just fine. Tried typing them in and it works. Do have more than one destination line and all are giving the same error. Any thoughts?
'System Message 8011: ========Begin Processing of a Level2 Data Line========
'Level2,CALFDN,61100,10120000,LOANS,00120000,0,CALFDN,,,,
'System Message 8005: New Record Requested
'System Message 8034: Error in Field: cBasisSub Value: