Good day, I am working to determine a method for importing journal items using a csv file.
For example the customer has a payroll entry he/she needs to import bi-weekly. We created an example file for import which includes all the proper accounts for the entry. The imported fields include: name, journal.id, partner.id, account_id, debit, credit, date, period_id, move_id and ref The issue I have encountered is the move_id field causes an error on import - without the move_id I can import the file however the imported lines because separate entires which are unbalanced because they are not "batched" together. To combat this situation I have been able to create a false move and then use that in the file for import however this is not a very good solution. I'm hoping this group of experts has determined a method for importing journal items via csv using the move_id field or some other method to keep the lines "batched" together? Any feedback is appreciated. Thank you. -- Laurie Chrostowski Business Analyst NovaPoint Group, LLC (586) 330-9170 skype: lchrostowski
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