Hi All,

I need some help on how to create runtime Voucher and Journal number sequences when importing Journals via Excel (into LedgerJournalTable & LedgerJournalTrans tables).  I’ve tested that the spreadsheet imports correctly and it does, however I need to be able to get the system to generate Journal and Voucher number sequences.  

It would be ideal if this could be done via some script in the ‘Conversion’ tab in the Import/Export Definition Group form.  

Suggestions or some scripts would be greatly appreciated.

Thanks in advance

Aks

 

 

 

 




Yahoo! Groups Links

Reply via email to