I was searching for a way to import the bank reconciliation but could not find anything on the data import tool, hence I presume that it is not possible to import Bank Reconciliation as a standard feature.
Now if I want to update the clearance date on the vouchers then is it possible to import the JV and making the Clearance date field as ALLOW on SUBMIT so that when we import the JV would be updated with the clearance date.
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Currently there is some bug to overwrite "Allow on Submit" field in submitted document, through Data Import tool. We will fix the issue and after that it should be possible to overwrite "clearance date" field through Data Import.
On 11-Jan-2014, at 4:31 AM, Addy wrote:
Hi,
I was searching for a way to import the bank reconciliation but could not find anything on the data import tool, hence I presume that it is not possible to import Bank Reconciliation as a standard feature.
Now if I want to update the clearance date on the vouchers then is it possible to import the JV and making the Clearance date field as ALLOW on SUBMIT so that when we import the JV would be updated with the clearance date.
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.