In the Recurring General Journals, there is a "Journal Import" button.
1. Is there a standard template to use to be able to upload into the recurring Journal?
2. How do i get an excel file ready that can use this?
We are currently manually keying in all the entries.
P.S. Have only been using Dynamics NAV for about 4 months.
Thank you all for your help...
Journal Import, Approve Batch and Unapprove Batch are not standard NAV commands. There are customizations. Asko your partner about it.