DMT Payroll GL error: A valid fiscal period for the book is required

Epicor ERP 10
1

We have recently switched from Epicor payroll to an outside company. I am working on using DMT to bring the associated GL transactions into Epicor. I am using the GL Journal Combined Source and have the following fields:

Company
GLJrnGrp#GroupID
GLJrnHed#Description
GLAccount
TotCredit
TotDebit

I ran a simple test file created by hand and it processed just fine. Now when I take the actual data and use the same format, I get the error “A valid fiscal period for the book is required”. I have tried adding a field for the fiscal year and period but still get the same error.

2

Please disregard. I was working in Pilot and the new fiscal year hadn’t been setup.

3

I totally appreciate when one mentions the resolution when it’s self-inflicted. It helps others more than we know!