Bank Transactions - banking module

(0) Share

Report

Posted on by Community Member

Hello, I'm trying to use Integration Manager to import bank transaction (increase Adjustments) with a single offset and I get an error message that my entries are not balanced and its not accepting blank or negative values. Can you share the fields to use in order for this work? Do I need to use more than one import file?

*This post is locked for comments

I have the same question (0)