Customer or Vendor offset account type does not generate voucher number when importing General Journal data entity

Symptoms

Customer or Vendor offset account type does not generate voucher number when importing General Journal data entity

Resolution

 

Updated the DMF and OData entities for General journals to allow Cust, Vend, and Bank account types.

In order to do so, we had to update the DimensionDefaultSetBasedResolver to look at Offset default dimensions and add Cust and Vend to the list of account types that are supported in non-interactive journal lines.

More information

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Properties

Article ID: 4013184 - Last Review: 2017, ഫെബ്രു 15 - Revision: 1

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