04-19-2022 05:40 PM - last edited on 05-24-2023 11:07 AM by JackLacava
04-20-2022 07:56 AM
Can you try it with BalancedByEntity (without any spaces).
I suspect the text in the downloaded template (column C descriptions) is misleading.
03-04-2024 12:42 PM
That actually works for another field - specifically Journal Type - doesn't like Auto_Reversing in the Excel template, but AutoReversing works.
04-20-2022 11:04 AM
Thanks, I inputted "BalancedByEntity", however, the application still returns "Balanced".
Interesting finding here is that I tried "Unbalanced" for Journal Type, and it returned as expected as "Unbalanced".
Thanks,
Karen
09-12-2023 10:52 AM
I am having this issue as well, where I even attempted to change our standard JE template in the system to default to Balanced by Entity instead of Balanced, and the Journal will still only load the header with Balanced. Any thoughts on how to fix this? Is there a new template that can be downloaded from somewhere?