Opera 3 Importer (P/L transactions)

Hello all,

Within the N/L accounts you can switch on 'Forced Comments'. This gives you the ability to specify a little more information about the details when entering a P/L invoice. My question is this: Can you import this information using the standard import wizard?

Kind Regards

Simon

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Comments

alan-bourke

I thought the nominal forced comment option only applied to nominal journals?

unknown

No, the feature allows you to alter the description too.

alan-bourke

Ah OK. That is the pnoml.px_tref field, as far as I can see the importer should put the contents of ptran.pt_trref in there. This is probably not what you want since it'll be the same for each analysis line. You can't even import them and then post-process because there is no way to uniquely relate panal to pnoml as far as I can see.

unknown

I've exhausted all possible field names in my import file to populate px_trref field. So I guess you can't import the same information as a user could when manually posting a P/L invoice!

Thanks for investigating Alan.

Regards

Simon

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