There is no business object for that and we don't want to create one, ergo no traditional V/I import possible. But here's a trick I posted way back when for @Bertowud
The premise is during export of GL_DetailPosting, after a given record is exported, this Perform Logic can update UDF_POSTED to Y to that same record. If you think you can work with that where your export job selectively chooses the same records that would be hit on the General Journal posting, here are the steps:
1) Make a COPY company or at least BACKUP GL_DetailPosting. Do rest of the steps in the COPY and VERIFY it works.
2) Create your Export Job and verify it only exports the records you want (or be ready to run it in multiple passes)
3) On Configuration tab, click Perform and make it looks like this screenshot. Under CM\Script create the Performs folder.
4) Create a text file in there called UpdateGL5udf.txt and copy / paste this in there:
`IF NOT(fhGL5) { fhGL5 = coSession'OpenTable(""GL_DetailPosting"", ""COMPANY"") }`
`CurrentKey$ = KEC(ALT1_CH)`
`SELECT *,REC=GL5$ FROM fhGL5 BEGIN CurrentKey$ END CurrentKey$ + $FE$`
`GL5.UDF_POSTED$ = ""Y"" ! Repeat this line for any other UDFs you want to update`
`WRITE(fhGL5, REC=GL5$) !Ok to use same channel if writing once `
`BREAK`
`NEXT RECORD`
`EXIT`
You will have ended up exporting to a CSV file but you did nothing further with it. It was just decoration.
If it doesn't make sense, send me a chat.