RE: [Axapta-Knowledge-Village] Upload of COA in newly defined com pany

[Nihar Saraiya]

Hi 
Hemant
 
Thanks 
for the reply.
The 
file was not converted into CSV file.
 
For 
the sake of trying, i deleted the newly defined company and created once again. 
Went thru the normal routine of exporting the template and uploading back in to 
axapta with data in it. IT WORKED.
I 
still cant figure out what was the problem or there might be some sort of error 
in exporting the template, nevertheless issue is 
resolved.
 
Regards
Nihar 
Saraiya


From: Hemant Kumthekar 
[mailto:[EMAIL PROTECTED] Sent: Sunday, November 06, 2005 5:44 
PMTo: Axapta-Knowledge-Village@yahoogroups.comSubject: Re: 
[Axapta-Knowledge-Village] Upload of COA in newly defined 
company

Hi,
 
After you had copied to Excel spreadsheet , are you loading the excel sheet 
or you have converted the Excel file as CSV file and trying to upload. When you 
copy data to Excel , it may loose the formatting, and if you have converted to 
CSV file, open the CSV file in Notepad and check at the last record, there must 
be records with Commas, delete those records and try again, off-course before 
doing delete the COA. Also check through Table browser whether you have records 
in  LedgerTable. 
 
Hemant
Nihar Saraiya 
<[EMAIL PROTECTED]> wrote:

  
  Hi 
  All
   
  A very basic 
  problem faced by me. It is related to Upload of CoA in to newly defined 
  company in Axapta. 
   
  I have copied the 
  CoA from an existing company in Axapta (not on the same server) in to excel 
  spreadsheet. The required columns i pasted it in the excel template generated 
  from the Axapta. I exported the LedgerTable.
  When i try to 
  import the excel sheet with the data, i get the infolog stating that the 
  Ledger Accounts already exists. But no ledger accounts exist in CoA screen. I 
  am in a fix.
   
  I have uploaded 
  CoA few time but facing such an issue for the first time.
   
  Hope some one can 
  help me on this.
   
  Regards
  Nihar Saraiya,
  
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