Question
Import multiple Intercompany Journals
Is there any documentation or I get some guidance about how to import multiple intercompany journals with 1 single CSV?
When upload combine multiple journals in 1 CSV, IES combines all of the lines into 1 journal and it uses the journal number and date from the first entry for the, now combined, giant entry. It essentially just combines all lines into a single journal and just uses the Journal number and date that was in the first row below the headers for the single giant combined entry.