I have created a datatport for importing opening balances.
My Data Item is Table 81 Gen. Journal Line and the Dataport Fields are as follows:
Journal Template Name
Journal Batch Name
Bal. Account Type
Bal. Account No.
I have a saved file of the opening balances in CSV format.
After having run the dataport, and check in General Journal,only one line has been imported.
Can anyone tell me what I have missed?
Thanks and Regards