Hello,
I made with success the import of items (1711 rows) and the import of sales invoices.
I have now a problem to import Journal Transactions. I do not understand what I missed this time.
I copied my csv test file below.
DATE Journal type Reference Description (Journal Memo) Account number Account Description Debit amount Credit amount 10/02/2013 GJ GJ1 Journal Entry AC ADMIN FEE 6900 Bank Charges 48.77 - 10/02/2013 GJ GJ2 Journa