ContributionsMost RecentMost LikesSolutionsRe: Blank lines in a journal template Client set up a "default" with 50k lines - we know that 40k does not work. Deleting most of them does allow it work.. Re: Security - Posting an auto-reversing journal entry ugh, ok, thanks. Security - Posting an auto-reversing journal entry A user approves an auto-reversing journal entry - security also allows the user to post. The user is unable to post. HOWEVER, in the subsequent period, the user is able to post the auto-generated ...Blank lines in a journal template Is there an upward limit on the number of blank lines that can be kept in a journal template? Re: XFJ - Excel Import Journal Template That actually works for another field - specifically Journal Type - doesn't like Auto_Reversing in the Excel template, but AutoReversing works. Multiple Currency Overrides This was posted originally in 2019 and added to Office Hours in 2021. Please See below for follow-up question: Question: Is it possible to have a historical override for a single account, but for ...Re: Multiple Currency Overrides Answer: Translate Using Alternate Input Currency, Input Local is not needed on Closing Balance / EndBalInput member.
