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Import Journals fails for adjusting period

in General Ledger & Intercompany 4 comments

Summary:

We want to load data into GL adjusting periods and I have found this excel:

When running the Load Interface File I'm stuck with this error:

What is causing the error?

Content (required):


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


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

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