When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The GL_CompanyActiveBatch table, which holds the PrivateBatch field, is unavailable for importing, but is available for exporting.

If you have enough entries that you choose to upload them, being able to make them private when they are created so they can be properly reviewed before being accidentally posted is a good idea.

We need either the PrivateBatch field to be available in GL_GeneralJournalHeader or make the GL_CompanyActiveBatch table available in Visual Integrator.

by: Jeffrey H. | over a year ago | Integration