Hi Guys,
I haven't been on here in a while, however I am at my wits end with this stupid Journal Pasting Issue.
I know the basic stuff:
- The Journal needs the same columns
- Description Characters need to be capped
Issue
I have a journal with 25 lines, with the following columns showing & Populated:
| Posting Date | Document No. | Account Type | Account No. | Description | Amount | Currency Code | Bal. Account Type | Bal. Account No. |
Journals have been working fine for me, however now when i try to paste this 25 line Journal in, the system seems to be working and it looks as if it is churning through the Journal however only 2 lines get Pasted - these are the bottom 2 lines. No errors come up at all.
I have tried everything but i cannot get the whole journal to paste.
What am I doing wrong guys?
Please help.
Thanks
B