Fresh install of E10.1.400.19 and the Transaction Types don’t appear to be setup.
According to E10 Help…
The application installs with default GL transaction types, and you select and display each type on this sheet. For example, GL transaction types define the posting process for inventory, invoices, and bank reconciliation.
Yet when I launch GL Transaction Type and do a search, I find there are none defined.
I can’t imagine that I would have to go through and create every single one.
I don’t see the “Import ACTTYpe” menu, I see “Import GL Transaction Type” instead:
In any case, where do you get the post rules from the import? I tried exporting from the E9 GL Transaction Type Maintenance window but it created a bunch of XML files, not a zip file. What flags should I select from tune “Install Default / Import GL Transaction Type” dialog?
I found something that looked like it might be it - #540 “Import GL Transaction Types”. But after running, I still get an error “active revision for transaction type ap invoice was not found” when I try to create receipt lines.
Since the conversion appeared to run but did not fix the issue, is it even worthwhile to try the import? In GL Transaction Type Maintenance, I see that there are almost 50 Transaction Type UIDs… but I was wondering if something isn’t set up right which a reimport would fix (for instance, maybe they aren’t active or something?)
I didn’t see any issues with the conversion, it finished - but I do notice that if I bring up the AP Invoice transaction type in GL Trans Type Maint There is a red “Conversion Errors” button which I’m not sure how to get rid of. How do I see/fix the errors?