Am importing a GL journal with about 850 records in it, lines have multiple dates, all in the same period. I've set the Journal name to create one voucher only. The source file total debits=credits and in the resulting journal total debits=credits. No multicurrency involved, all USD importing into a USD company. However, I get these errors on a few of the lines when trying to post. Notice that in the error lines, there is no transaction amount referenced, only accounting & reporting amounts. However, in the information lines, transaction, accounting, and reporting amounts are referenced. I've tried creating a new journal name and using it to no avail. Haven't been able to find anything about this online. Has anyone seen this behavior? Why is it trying to validate on date when the journal contains only one voucher? Is this an erroneous message? Thanks in advance!