I am having difficulty importing budgets. My transaction import says I successfully imported a CSV without error and yet only my annual budgeted amount is correct. Also, my period 1 budget lines are populated but with the wrong information and it doesn't match what the transaction import log reads. So now I'm puzzled. We recently upgraded to version 7.0 and this process has almost moved smoothly through previous versions. I have taken out all zero line items. Is it a version thing? Could it be that I need to purge older data? Could it be a manual distribution issue in this version that is different than previous versions? Any held would be appreciated.
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