Scenario 4.1. Import Journals
4.1.F3. Journal import fails when COA number or COA name does not match any record.
GIVENuser already logged inANDuser visit homeWHENuser click menu "Journals"

WHENuser click button "import"

WHENuser click "Download Template" button (step 1)ANDuser update their data to that csv (step 2)
| date | form_number | coa_number | coa_name | subledger | description | Debit | Credit |
|---|---|---|---|---|---|---|---|
| 2026-01-06 09:30:00 | INVOICE/202601/0001 | 91919 | Cost of Sales | Sales Invoice | 2,500,000.00 | 0.00 |
INFO
At row 10, the user entered coa_number = 91919, which does not exist in the master COA.
ANDuser upload the completed file (step 3)

WHENuser click "Save" buttonTHENuser see notification "Import failed."ANDuser see notification "Import failed: coa_number "91919" and coa_name "Cost of Sales" combination not found at row 10"
