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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Configuration Package ...
Small and medium business | Business Central, N...
Answered

Configuration Package - Item Journal Entry

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Posted on by LB_Pgh 265

I have a company and I copied it to create a new company - so they are exact copies

I created a configuration package for Item Journal Entry (83) in Company A.

I manually entered an Item Journal - 18 lines - all the same document number. different item numbers, all positive adjustment

I exported the item journal in Company A

I created a configuration package for item journal (83) in Company B

I imported the spreadsheet from Company A into Company B and did the Apply Package. 

1 record imports and I get the remainder as errors. The error states - Entry Type must be equal to 'Output' on an Item Journal Line. 

I reimported this same file into Company A and there were no errors - it said that the records were modified. 

I don't understand why I would be getting this error when the companies are the same - no setup changes - no changes at all after the Copy

Has anyone seen this type of thing

  • Verified answer
    LB_Pgh Profile Picture
    LB_Pgh 265 on at
    RE: Configuration Package - Item Journal Entry

    Turned out to be a field called type having a value of Work Center

  • LB_Pgh Profile Picture
    LB_Pgh 265 on at
    RE: Configuration Package - Item Journal Entry

    Thank you Josh - not sure if this was a part of the problem or not. I was able to start over in Company B only. I did find that the ones stating that the entry type needing to be Output had a field of Type set to Work Center - should have been blank. 

    Sharing this to hopefully help someone else

  • Suggested answer
    JAngle Profile Picture
    JAngle 89 on at
    RE: Configuration Package - Item Journal Entry

    You mention the configuration package creation per company as separate tasks. I’d assume this is where the problem lies as there is a difference. If you export the package from A to B you will get the structure of the package and it’s data.

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