Seems like your vouchers does not balance .. credit and debit must balance in a double entry system! check that first.
And the amount too little is jus another data error. You have to identify the vouchers which are marked red. Then jus modify and save the vouchers. That will do !.
If you still have problems do lemme know!
Regards
Jim.
Koh Meng <[EMAIL PROTECTED]> wrote:
Koh Meng <[EMAIL PROTECTED]> wrote:
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 stopped me from posting (see attached).Can anyone help me to solve it? Thousands thanks in advance.Best Regards,Jack Koh
Do you Yahoo!?
Yahoo! Mail Address AutoComplete - You start. We finish.
Sharing the knowledge on Axapta.
> ATTACHMENT part 2 application/msword name=Posting Errors.doc
Do you Yahoo!?
Yahoo! Mail Address AutoComplete - You start. We finish.
Sharing the knowledge on Axapta.
| Yahoo! Groups Sponsor | |
|
|
Yahoo! Groups Links
- To visit your group on the web, go to:
http://groups.yahoo.com/group/Axapta-Knowledge-Village/
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
