Hi. Is it possible to export data from an uposted (or posted) journal entry in a linear format (ie a format where all relevant fields for an entry are on the same line, no empty lines etc)?
But, there will be two GL accounts at least right? I am not sure I can picture what you want the JE report to look like. If the Debit and Credit are on the same line, then how do you know which GL account is being debited or credited? Also, what if there are 12 GL accounts in the JE? How would that look?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,552
Super User 2024 Season 2
#2
Martin Dráb
228,552
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (
