Importing 100+ journal lines through General journal line entry template causes voucher numbers to get duplicated and also causes vouchers to be mismatched with debit/credit entries

Symptoms

Publishing more than 100 lines through Excel to the General Journals where a single voucher set of transactions occurs at lines just before through just after the 100th line, causes that voucher and subsequent vouchers to be balanced differently and unbalanced.

Resolution

Changed how the code remembers previous voucher balances to use the SysGlobalObjectCache object, and clean this cache when a new voucher is made.

More information

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Article ID: 4012808 - Last Review: 2017, ഫെബ്രു 10 - Revision: 1

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