Opening Balance through DTW shows up as JE and not as OB?
Trying to import opening balances as of 31 Dec 2010.
However, on importing the OJDT Header and JDT1 Lines, the TransType (origin on Display of Journal Entries), comes out as of type JE and not OB. I made TransType=-2 to make it show up as OB but it does not.
I have included one line ODJT Header and JDT1 Lines sample below.
What am I doing wrong please?
Appreciate your help.
RecordKey JdtNum TransType AutoVAT DueDate Indicator Memo RecordKey JdtNum TransType AutoVAT DueDate Indicator Memo 1 -2 tNO 20103112 G/L Opening Balance as of 31st Dec 2010
RecordKey LineNum AccountCode Credit Debit RecordKey LineNum AccountCode Credit Debit 1 1 33100000 700 0 1 2 11500000 0 700