Error in uploading Journals through spreadsheet
I have submitted journals through spreadsheet and the column “Row Status” shows “Row inserted successfully. However, the process completed with “Warning” status and journals have not uploaded.
When I checked in the gl_ji_error_codes table, the ERROR_DESCR was CR ****.xxxx;DR ****.xxxx;DIF .0000;
The CR and DR values are matching in the table. What could be the reason for the journals not being uploaded?