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Recurring Transactions: Migrate zero dollar general journals

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28 Posts
Partner
Australia
New
New

I have upgraded a client from V19 to 2017.2. I've noticed that certain General Journals didn't come across in my Recurring Journals. I have setup templates in V19 for my client to enter the amounts and job codes for 30 entries. These amounts change, the job codes change and not all 30 items are used everytime. This was not an issue in V19 however 2017.2 doesn't like it when the amounts are blank? I would have also thought by now there would have been an option to reverse previously posted journals?

 

"Blank General Journal"