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Why AccountID and Account Description columns are blank in GL Journals extract in SAF-T Data Extract

in Financials – General 1 comment

Summary:

Hello,

We are extracting a seeded report 'Generate SAF-T Data Extract'. When we see one of the extracted csv files from this report i.e. SAFT_GL_Journals, we observed several journal lines in the report do not have ACCOUNTID and ACCOUNTDESCRIPTION mentioned. Why these columns are blank? And for which journal sources does it provide the data?




Thanks,

Dhrumil

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