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Scenario 4.1. Import Journals

4.1.F3. Journal import fails when COA number or COA name does not match any record.

  • GIVEN user already logged in
  • AND user visit home
  • WHEN user click menu "Journals"

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  • WHEN user click button "import"

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  • WHEN user click "Download Template" button (step 1)
  • AND user update their data to that csv (step 2)
dateform_numbercoa_numbercoa_namesubledgerdescriptionDebitCredit
2026-01-06 09:30:00INVOICE/202601/000191919Cost of SalesSales Invoice2,500,000.000.00

INFO

At row 10, the user entered coa_number = 91919, which does not exist in the master COA.

  • AND user upload the completed file (step 3)

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  • WHEN user click "Save" button
  • THEN user see notification "Import failed."
  • AND user see notification "Import failed: coa_number "91919" and coa_name "Cost of Sales" combination not found at row 10"

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