Hi Jim,
May be you could import the transactions directly
and post but I had tried in a few times and kept
getting errors.
When I see the “LedgerjournalTransDaily” table, I see
that there is one more table in the datasource
“CustVendPaymJournalFee” . I don’t know exactly what
is saved in this table because when I checked it
through the table browser it shows empty.
When I check the way the line is created
manually the system uses the LedgerJournalEngine
(class) to check and calculate the data for the
LedgerJournalTrans table. I remember I had used the
same way to populate the table.
If we can successfully post after importing the
lines then it would be the best thing.
Jack, if you succeed in posting the journals do
let us know what else you needed to do to solve the
problem, it would be useful to all of us.
Cheers,
Girish
--- Jim Jo <[EMAIL PROTECTED]> wrote:
> How many of your vouchers are marked red ???
> Is it possible for you manually modify and save
> those vouchers from axapta?
> If so do this. For ex if the credit amount of the
> voucher is 100. delete the 100 and save. Then again
> enter the 100 and save. Then do a validate again.
> This is a data error caused on import. I had faced
> the same errors.
>
> Hope it helps
>
> Jim
>
> Koh Meng <[EMAIL PROTECTED]> wrote:
> Hi Jim,
>
> Thanks for your prompt reply. I've check the
> transaction total using sql and i find the total
> debit and credit are balance and tally to each
> other.
>
> Actually what does 'amount too little' mean? I've
> checked those vouchers marked in red and i found all
> the vouchers are ok and they have the same values
> with those posted vouchers (i checked it at the
> backend).
>
> I really don't have any idea what's turn out to be
> wrong. Please help.
>
> Jim Jo <[EMAIL PROTECTED]> wrote:
> 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:
> 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
>
>
>
>
>
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> > ATTACHMENT part 2 application/msword name=Posting
> Errors.doc
>
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