Hi Raj, Thanks for the reply. I believe there is something for to it than the formating data. I am worried abt what data should be entered in the 1st 2 columns Regards Nihar Saraiya
________________________________ From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of raj verma Sent: Wednesday, February 08, 2006 7:27 PM To: Axapta-Knowledge-Village@yahoogroups.com Subject: Re: [Axapta-Knowledge-Village] Ledger TableInterval template upload HI, This problem is very common in data import, even i face it 2-3 times. for the solution check the EDT of your field(either string, real etc). now compare them with the cell format in your excel sheet in each columns. Change the cell format as required. Hope this will work Thanks Nihar Saraiya <[EMAIL PROTECTED]> wrote: Hi All Please, need a solution on urgent basis. Our client has uploaded a huge CoA in Axapta. Now he wants to upload the >From and To ledger accounts for the Account Type Total thru Ledger TableInterval. What data should be entered in column Table and Record ID. I tried to do a test upload by entering Ledger Account in 'Table' and kept 'Record ID' column blank. 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