Wonder if anyone has had any issues with importing GL journals using DMT 188.8.131.52?
We had a template that worked fine on 184.108.40.206 but on the latest version it is no longer working. We adjusted some columns and get DMT to process the file without any errors but it only creates the group and nothing else. We are using the “GL Journal Combined” option.
The columns we have in our template are as follows:
we are having issues doing the GL Journal Combined in version DMT 220.127.116.11
also, we are on 10.2.400.13 - at least in test .
here are the columns we have in our file
when did this - got an error GLJrnhed#JournalNum does not belong to table
if i add that column with no data - then get error saying it is invalid
if i add a 1 then the journal entry group does import with the detail - but every line in the journal entry is its own journal within the group.
Here’s the columns that worked for us with version 18.104.22.168
I was referred to this KB article by Epicor Support.
It did work with those specific fields but my journals were 0 value. So I added columns for the detail line value and now the group is being created with the current date instead of the date in the import file.