• Registered: 11/28/2011
  • Posts: 10

Topic: Journal Entries / Deposits / Payments import csv

I cant understand the use of reference in  Journal Entries / Deposits / Payments entry.

when i am importing Deposits / Payments from CSV file data go to one table(bank_trans)
and the gl_trans table is unchanged. but if i enter a payment or deposits one record go to bank_trans table and two record go to gl_trans table. so in the gl_trans table the entry is balance. in case of importing data from csv the gl_trans table is unchange.

please help me for importing.

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Journal Entries / Deposits / Payments import csv

If you mean import_multijournalentries extension, probably there is some bug in the bank related code which will be fixed in a few next days.
Janusz

3 Reply by ckrosco (edited by ckrosco 10/18/2012 05:47:27 pm)

  • From: Canada
  • Registered: 06/12/2010
  • Posts: 69

Re: Journal Entries / Deposits / Payments import csv

itronics wrote:

If you mean import_multijournalentries extension, probably there is some bug in the bank related code which will be fixed in a few next days.
Janusz

Was this ever fixed?

I am trying to use this module to import payments. I get a blank white screen after clicking the import button, and the entries are not imported.

Here is an example of what I am trying to import - a payment for shipping (account 5720):

entryid,date,reference,accountcode,dimension1,dimension2,amount,memo
1,08/01/2012,2,5720,,,268,7040336

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Journal Entries / Deposits / Payments import csv

Yes, seems it was fixed, but anyway it is quick & dirty implementation. I guess you should set $go_debug=1 in your config.php file to be able to see what a real problem is hmm.
Janusz