Hi
I have below code but there are 2 line for Import. It is importing 4 . Blank for each record
Gen. Journal Line - OnAfterImportRecord()
"Journal Template Name" := 'GENERAL';
"Journal Batch Name" := 'TEST';
"Line No." := GetLineNo;
GetLineNo() : Integer
GenJnlLine.SETRANGE("Journal Template Name",'GENERAL');
GenJnlLine.SETRANGE("Journal Batch Name",'TEST');
IF GenJnlLine.FINDLAST THEN
EXIT(GenJnlLine."Line No." + 10000)
ELSE
EXIT(10000);
Posting Date Document Type Document No. Party Type Party Code Account Type Account No. Description External Document No. Vendor Invoice Date Service Tax Amount Debit Amount Credit Amount Basic Amount For GST HSN/SAC/Service Tax Group Code HSN/SAC/Service Tax Entry HSN/SAC/Service Tax Registration No. HSN/SAC/Service Tax Base Amount Type of Inward Supply RCM Document No. Ethos Location Location of Recipient Vendor Location CGST Amount UTGST Amount IGST Amount SGST Amount TDS Nature of Deduction TDS/TCS Base Amount Total TDS/TCS Incl. SHE CESS Mannual TDS Bal. Account Type Bal. Account No. Currency Code Store Code Brand Code HSN/SAC/Service Tax Mannual Service tax HSN/SAC/Service Tax Amount Consignment Note No. TDS/TCS % TDS/TCS Amount Vendor Invoice Date Amount
31/01/2018 Credit Memo 15 Vendor V01 Vendor V01 Abc HR 09/01/2018 600.00 5,400.00 0 6208 Yes N\A 5400.00 Inputs MAH PUN DLH 0 0 270.00 0 CO 2% 0 0 No G/L Account 5004 HR 0 No 270.00 0 0 09/01/2018 5400.00
31/01/2018 Credit Memo 15 Vendor V01 Vendor V01 ABC HR 09/01/2018 400.00 6,000.00 0 6201 Yes N\A 6000.00 Inputs MAH PUN DLH 0 0 300.00 0 CO 2% 0 0 No G/L Account 5004 HR 0 No 300.00 0 0 09/01/2018 6000.00
Thanks
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