Hi Henrik,
After i had completed the data import using excel spreadsheet the infolog showed the
records are being imported without showing any error. Only when i want to do the
posting the error message throws out. The thing that puzzled me is the journal total
debit and credit are being calculated wrongly ( it gets doubled) and i've to go the
backend to change the totals in the table.
Could you tell me how to overcome the problem? Thanks.
Henrik �sterg�rd <[EMAIL PROTECTED]> wrote:
It's likely to get validate errors on an imported sheet,
however your attachment is not included, so what does it tell?
Regards Henrik
>-- Oprindelig Besked --
>To: [EMAIL PROTECTED]
>From: Koh Meng <[EMAIL PROTECTED]>
>Date: Tue, 26 Oct 2004 22:35:00 -0700 (PDT)
>Subject: [development-axapta] Posting Errors !
>Reply-To: [EMAIL PROTECTED]
>
>
>
Hi all,
I'm in the midst of doing GL data migration using Axapta Excel Template
(LedgerJournalTable and LedgerJournalTrans). After I loaded the GL Opening
Balances into General Journal and tried to do the posting. An error message
threw out and
>topped me from posting (see attached).
Can anyone help me to solve it? Thousands thanks in advance.
Best Regards,
Jack Koh
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