Issue:
When Journal Import runs in summary mode, the description will always be 'Journal Import Created'. When Journal Import runs in detail mode, the description will only be 'Journal Import Created' if reference10 is null, and the subledger_doc_sequence_value is null on GL_INTERFACE.
Solution
Run Journal Import in detail mode.
When Journal Import runs in summary mode, the description will always be 'Journal Import Created'. When Journal Import runs in detail mode, the description will only be 'Journal Import Created' if reference10 is null, and the subledger_doc_sequence_value is null on GL_INTERFACE.
Solution
Run Journal Import in detail mode.
1. Use General Ledger Super User
2. The Navigation Path is:Journal>Import>Run
3. Make sure Create Summary Journals checkbox is blank.
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