Hello-
I'm trying to do an import using Journal Transactions and need to adjust the Reconciliation Status (reconstatus) field, it's importing everything as Cleared (C). Accounting wants the Cash Account rows to show as Outstanding (O) until they post the batch.
When I adjust the import file to have a value of O for that field, it says the field is not enabled.
How do I enable the field so that we can import the value we specify?
Thank you!