Hi,
When using the Import General Journal functionality in BC, to upload some invoices, I am populating the Vat. Prod Posting Group and Vat Bus Posting Group fields so that they also upload to the journal and correct VAT treatment is applied.
I know the system is recognising they are been uploaded, as when I tried upload one where the option didn't exist, it gave me an error.
However, my issue is, when the journal is imported, these fields (Vat. Prod Posting Group and Vat Bus Posting Group) are not populating and coming on as blank.
Does anyone have any idea why these fields do not populate.
Our aim is, is to use the upload functionality instead of creating individual purchase documents as we can do this in bulk.
Kind regards,
Sean
