Hi, At first you should have created the new journal then you can import the lines from excel by the import tool of Axapta. You should first export the excel sheet from management->periodic-> import/export->excel->excel wizard by selecting ledgerjournaltrans table. When you export this excel it gives you which places you must and should fill in. If they are yellow this column must be filled in. Don't forget to fill the journalnum. Then from SysImpGroup you can import your excel. SysImpGroup is crested automaticly when excel export is done. If you can't import from this way you should import it by creating your excel in csv format. Good luck.
-----Özgün İleti----- Kimden: Axapta-Knowledge-Village@yahoogroups.com bu kişinin yerine p.saravanakumar Gönderilmiş: Per 30/11/2006 09:18 Kime: Axapta-Knowledge-Village@yahoogroups.com Bilgi: Konu: RE: [Axapta-Knowledge-Village] Import to General Jouranl? Dear Kareem You may use ledgerjournaltrans table for importing the journal lines. Regards P Saravanakumar 09894999281 -----Original Message----- From: Kareem [mailto:[EMAIL PROTECTED] <mailto:behind_memories%40yahoo.com> ] Sent: Thursday, November 30, 2006 11:21 AM To: Axapta-Knowledge-Village@yahoogroups.com <mailto:Axapta-Knowledge-Village%40yahoogroups.com> Subject: [Axapta-Knowledge-Village] Import to General Jouranl? Hey How can I import data from excel sheets to GL journal head and General journal lines?I already have journals created in Axapta, but i want to add new ones? what fields needed to be in excel? what are the tables needed? and how to do the import procedure? thanks [Non-text portions of this message have been removed] ____________________________________________________________________________________________________________________________ Bu e-mail'in tüm icerigi gönderenin kisisel tasarrufu ile olusturulmus ve gönderilmistir. Oyak Teknoloji Bilisim ve Kart Hizmetleri A.S. bu e-mail icerigi hakkinda sorumluluk kabul etmez. This e-mail has been sent by the sender under his/her own individual discreation. Oyak Teknoloji Bilisim ve Kart Hizmetleri A.S. accepts no responsibility. [Non-text portions of this message have been removed]