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Spreadsheet Journal Import(JRNL1/JRNL1_WS) Can Move/Shift Columns "Open Item Key" ?

edited Nov 2, 2023 6:24PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi Team,


In Spreadsheet upload templates(both JRNL1.xlsm & JRNL1_WS.xlsm), it is allowed to shift only those columns that appear in between 'Alt Account' & 'Open Item key'. It it possible Move/Shift Columns "Unit","Ledger","Account","Alt Account" and "Open Item Key"

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