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Former Member
May 27, 2008 at 10:01 AM

Importing JE

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Hi,

When are Importing JE's Through DTW it's Coming Origin in

Header JE Here i need Put a OB for Opening Balance. whcih

field i want to enter in template. i tried this fields 1.TransType i

given -2, 2.Details for G/L Accounts Opening Balance. and i

was given OriginalJournal also -2 plz which field i want choose

to get a OB in origin.

Regds,

samapth kumar devunuri.

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