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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / DMF General Journal Im...
Finance | Project Operations, Human Resources, ...
Answered

DMF General Journal Import Offset Account automatic population

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Posted on by AU-22040756-0 5

When importing via DMF, using the general journal entity, I leave the offset account blank but populate the main account.

For some of the lines, where the offset account is defined against the main account, it is not being populated automatically as part of the DMF import.

If a general journal is created manually and the same main account entered, the offset account is populated automatically.

Does DMF not perform the same kind of automatic population as using the UI?

I have the same question (0)
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,572 User Group Leader on at

    Hi Dynamickey

    That's right, when you do import using DMF, all standard validation will not work. You have to provide details in the file itself.

    Let us know if this helps.

    Thanks,

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