Unable To Import Transaction Description For Pre-Mapped Transactions (Doc ID 2964437.1)

Last updated on AUGUST 08, 2023

Applies to:

Symptoms

 When importing pre-mapped transactions via a source CSV file for any reconciliation, the Transaction Description is blank.

STEPS
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The issue can be reproduced at will with the following steps:

01. Select Reports card.
02. Set period to January-2023, for example.
03. Search on Account ID 123456, for example.
04. Select the row for Account ID 123456 to highlight it.
05. Select Actions->Import->Import Pre-Mapped Transactions
06. From the Import Pre-Mapped Transactions, set the following parameters.

a. File = Pre-mapped_Transaction_Import_Template.csv
b. Transaction = Adjustment to Subsystem
c. Period = January_2023
d. Date Format = MM/dd/yyyy
e. File Delimiter = Comma

07. Click on Import
08. Click on Fixed Assets
09. Select Adjustments to Subsystem (1) tab.
10. Click on adjustment 123456.00000

Notice that Transaction Description is blank and is missing text "January_2023_123456", for example.

Cause

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