Hello
I need to upload journal entry from January 1st 2008
We start B1 June 1st so all accounting transaction must be included for 2008 in B1
My question is: I tried to upload JE linked to invoices documents therefore with collective account (or locked account in english) but DTW is not willing to upload those transactions I believe it is due to the collective account any idea how to upload all these entries more than 30 000.... so it must be automatic upload