Flat File Journal Imports Using Entry Events

When you load journals containing entry events into General Ledger by selecting Import Journals, and then Import Flat File Journals and running the Flat File Journal Import process, this process sets the entry event status of header and any lines with an entry event code to N (not generated). If there is a mismatch between the entry event code and the account uploaded, the account is overwritten by the default account when the Journal Edit process and the Entry Event Processor process are run.