Hi Girish,
Thats true that you have said. But really I ahve not gone though these tables :). Yep you are rit that when you use the general journal for opening balances before go live .. after the import you will get a lot of validation errors.buti dont find it really good to ask the user to
Jim,
if possible can you email the excel format with some
data (3-4 lines will do) which you used to create the
Lines ? when free i will too try to catch each data
and see where it goes wrong. But earlier when our
client went live i tried many times to import but
since they had too many
Hi Jim and Girish,
Hurray ! I managed to solve the problem already ! The problem is caused by the fields in the DB whereby in the Excel template it appears to be 2 decimal points but in DB it becomes 2 decimal points.
One thing i need to ask is: Why in Excel template i've already formatted
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
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
Has anyone experienced the following problems with Service Pack 3
when using the demo data:
Select an open purchase order within the purchase order form and
from the postings button chose delivery note. The following error
message appears
The voucher series ACCO_55 is not attached to a
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