I’ve recently started working at a company and I am required to regularly post journals.
Several journal batches have been setup in the system. I have a problem with using these as the fields do not match the order of the journal files in Excel.
The only solution that has been provided by more knowledgeable staff is to resequence the fields in the journal batch to match the journal file in excel and then paste the data into the batch.
However when I do this all the journal batches accessible to me also have their field order changed.
This means that every time I need to post a different format of journal I need to change the order of the batch I am using and then change it again to suit the next journal format.
I thought that each journal batch is independent and can be customised to suit the type of journal entry.
How can I fix this?
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