Thanks! I looked into the DMT and saw there was a template, should have thought to look there in the first place. The conversion didn't treat our budgets kindly. We dropped a segment going from 8 to 9 and it left that third segment in the balance account field... A few SQL statements fixed that nicely..
Rob Bucek
Production Control Manager
PH: (715) 284-5376 ext 311
Mobile: (715)896-4832
FAX: (715)284-4084
[cid:1.234354861@...]<http://www.dsmfg.com/>
(Click the logo to view our site)<http://www.dsmfg.com/>
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jennifer
Sent: Monday, February 11, 2013 7:56 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: GL Account Budget 9.05.700C
You will want to be careful with the GL accounts on a budget load. It actually allows you to add invalid account combinations and then it's a bear to find them and fix them. I don't think that is fixed until 702 but I could be remembering wrong... Just make sure all the GL Accounts you loaded are already valid GL Account Displays.
Rob Bucek
Production Control Manager
PH: (715) 284-5376 ext 311
Mobile: (715)896-4832
FAX: (715)284-4084
[cid:1.234354861@...]<http://www.dsmfg.com/>
(Click the logo to view our site)<http://www.dsmfg.com/>
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Jennifer
Sent: Monday, February 11, 2013 7:56 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: GL Account Budget 9.05.700C
You will want to be careful with the GL accounts on a budget load. It actually allows you to add invalid account combinations and then it's a bear to find them and fix them. I don't think that is fixed until 702 but I could be remembering wrong... Just make sure all the GL Accounts you loaded are already valid GL Account Displays.
--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>, Rob Bucek wrote:
>
> Does anyone know if you can import account budgets with a simple file? I don't have any available to use the copy function under the actions menu, and that looks to be just as much of a major PIA anyhow. Just curious if anyone has a slick way to jam a budget in rather than manual data entry. Thanks!
>
> Rob
>
>
> [Non-text portions of this message have been removed]
>
[Non-text portions of this message have been removed]