Hi all, is it possible to import a JE with just the account number ?
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Deepthi
10/05/2023, 1:52 PM
I dont think this is possible. Either use internal IDs
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redfordis
10/05/2023, 4:37 PM
or setup your COA with external ID = Account number and you are good to go
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Luis
10/05/2023, 8:48 PM
It is possible even without setting it as external ID. It is an exception to the general rule.
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Luis
10/05/2023, 8:50 PM
Although it is still a good idea to use account number as external ID for ither transaction types
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RJMNS
10/10/2023, 4:48 PM
Definitely possible. They added that functionality several releases ago. It was one of those quality of life things they slip into releases, but that don't appear in the release notes.