I tried to use GL65.1 to upload 2 separate journal entries in 1 workbook. While the upload was successful, Lawson assigned the same JE number to both entries. Is there a way to tell Lawson that they are separate JEs? As example:
1) Sample1 Reclass 26,500
Sample1 Reclass -26,500
2) Sample2 Reclass 30,000
Sample2 Reclass -30,000
Lawson is assigning JE # 1 to each of these entries. Is there a way to tell Lawson they are separate entries so it assigns JE# 1 to Sample 1 and JE# 2 to Sample 2? Our Lawson system is currently set up to automatically assign the JE #.