Where do I need to implement the change in order to get the desired result
Vikash Ranjan Sahu Did you ever find a solution to this problem?
Axel Boyer In the map where you are mapping the source file to destination for creating Journal Entry, copy the line level items one for credit block and one for debit block with proper account,location,department details if any. Now map the source amount (credit and debit value if they are present in the same line but in two different columns or if the credit and debit value is being picked from the same column as once source can be mapped to many destination) once to the credit block and once to the debit block. Run the process and see the Journal Entry will be created.
Retrieving data ...