Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

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Posted on by RUNNEUSEGES

Hello

How i can solve this problem - it's urgent

it's a file import with config pack ans i checked all the lines, and it's fill correctly

thanks

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Data Migrations

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RUNNEUSEGES 35 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

it's work - thanks
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YUN ZHU 69,933 Super User 2024 Season 2 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

Hi, hope this will help.

Source Codes and Reason Codes: https://yzhums.com/14730/

Page Inspection Details: https://yzhums.com/7087/

Thanks.

ZHU
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MahGah 15,419 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

In BC SaaS pus Alt+Ctrl+F1 and you have page inspector that you can see all the fields in the page, extension, etc.

For page such as SO you need to select header (by clicking on header section) or line to see fields on each section.
RUNNEUSEGES 35 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

it's ok

how you use page inspector ?

thanks
RUNNEUSEGES 35 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

IT's ok

thanks

how you use the page inspector ?
RUNNEUSEGES 35 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

Hello

I did and i have the same message on a other line

Someone tell me that he changes the code journal in the excel file, but i don't see this column, or this data in the excel file

I Find the solution

In config pack, you must add the column source code, then you put your data on this sheet, and you import the file by config pack, and it's run

Best regards
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MahGah 15,419 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

I can see the Source Code in the page inspector but cannot see it in Excel as well.

Can you download journal from Configuration Package and inspected there to see if you see anything?

Thanks
RUNNEUSEGES 35 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

Hello

I did and i have the same message on a other line

Someone tell me that he changes the code journal in the excel file, but i don't see this column, or this data in the excel file
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MahGah 15,419 on at

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RE: Source Code must have a value in Gen. Journal Line: Journal Template Name=GENERAL, Journal Batch Name=OPENBAL, Line No.=7777. It cannot be zero or empty.

Can you go to General Journal then select template GENERAL and then Page and Edit in Excel. Then find the line 7777 from Line No and see if all data populated? or even line 7777 exist or it is a blank line?

The other option is find the line 7777 in the Excel and delete it from journal.