Hello guys,
I'm having a problem setting up general journal lines import. I need to import VAT entries. My problem is that the validation of the VAT Posting Groups is after the amounts. So if I import the VAT Base Amount, for example, after it's been validated it populates the same figure in Amount as there's no VAT at that point and after the VPGs are validated the system calculates the amount based on Amount field and recalculates the VAT Base Amount and the VAT Amount. I managed to solve that by doing a second import after everything is already imported but I want to avoid that as it'll be done on a regular basis and I want to avoid user-driven errors. If I can't achieve it I'll probably go for xml import.
Every input is welcome!
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Answers
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