Went from .5 to .14 and during some user testing, it looks like the Import GL TranType conversion failed, states that the booking map is not correct, but other Types went through. Going to open up a ticket in the morning, just wondering if anyone else has this issue. Conversion gave a warning.
Had one instance where client had named a segment “ACCOUNT” in overriding the default of NATURAL.
If this is the case, then you need to ‘map’ as needed.
We have STANDARD posting rules in use on 10.1.400.31, with no customisation to them. For me, AR Invoice always fails as well. After an update (and in my upgrade testing to 10.1.600.14) I always have to reimport this one and activate it.
Thanks…
WE had to re-import as well.