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Is Reference Date Segment in Journal Header not available in the Journal Import Template — Cloud Customer Connect
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Is Reference Date Segment in Journal Header not available in the Journal Import Template

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Summary:

Is Reference Date column not in the Journal Import Template (FBDI)? What column should I use instead?

Content (required):

Hi I want to use Reference Date in GL Journal Header to track extra date information.

I see this column in the Journal Spreadsheet (ADFdi) but I don´t see it in the Journal Import Template (FBDI).

Is Reference Date column not in the Journal Import Template? What column should I use instead?

Best regards

Arny

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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