Have a look on the "Import account statement (transactions)" function which is under the Functions button on in the general ledger daily journal. With this method you need to create the journal manually and load the file through this function.
You can trace this function to a class where the file can be imported from - you only have to manipulate the import routine - Axapta takes care of the voucher number ect. Take a look at the class(es) "LedgerInAccountStatement" Regards Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, synergy dubai <[EMAIL PROTECTED]> wrote: > Hi Everybody, > > We are interfacing a third-party payroll (RB Payroll) with Axapta. The third-party payroll will generate a text file which will be posted to GL. The text fill will have two or more than two lines. One line is Ledger A/C Dr. and 2nd line is Bank A/C. Cr. > > Can any one through some light how can I automate generation of Journal Number and Line Voucher Numbers when I import this text file in Axapta. I want to post this journal through GL. > > I really appreciate if anybody has some information on this. > > Thanks, > > __________________________________________________ > Do You Yahoo!? > Tired of spam? Yahoo! Mail has the best spam protection around > http://mail.yahoo.com ------------------------ Yahoo! Groups Sponsor --------------------~--> What would our lives be like without music, dance, and theater? Donate or volunteer in the arts today at Network for Good! http://us.click.yahoo.com/Tcy2bD/SOnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. 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: http://docs.yahoo.com/info/terms/
