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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / DIXF Issue while openi...
Finance | Project Operations, Human Resources, ...
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DIXF Issue while opening GL journal

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Posted on by Rashmi 32
Hi Team,
 
Can anyone confirm after creating journal in general ledger for importing do we have save journal# after creating before importing the transaction through DIXF.
 
If I try to import the transaction without saving journal the below error is appearing,
 
 
 
  • Martin Dráb Profile Picture
    Martin Dráb 230,371 Most Valuable Professional on at
    DIXF Issue while opening GL journal
    "We are trying to import journal" is not the description I hoped to get. It's still not clear to me whether you're trying to import lines only or both a header or lines. Which entity or entities are you using?
     
    What exactly do you mean by "will be placed in our importing file"? Where do you place it? And do you really want to do that? Don't you want the import process to deal with journal numbers?
  • Rashmi Profile Picture
    Rashmi 32 on at
    DIXF Issue while opening GL journal
    We are trying to import journal through DIXF process in AX2012, in our importing format of journal firstly we need to create journal # in gl module in header.
     
    After creating journal # in general journal the same journal # & journal names will be placed in our importing file & we try to import.
     
     
    Now the issue is after creating journal# if we save CTRL+S then after import process we are easily able to open the journal by clicking on Lines.
     
    In case we create journal & if we miss to do CTRL+S or save then after import process, when we click on the lines to navigate for journal in general ledger getting below error,
     
     
    Can you advise on this error.
     
    Thanks in advance.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,811 Most Valuable Professional on at
    DIXF Issue while opening GL journal
    Hi,
     
    If you create journal header before, there should be a journal number and not need to upload again. You can import lines.
    If you want to import journal header, in this case you need to upload header with a journal number.
    You have this error if the same number has already been used.
  • Martin Dráb Profile Picture
    Martin Dráb 230,371 Most Valuable Professional on at
    DIXF Issue while opening GL journal
    Please describe your scenario, because your description is very brief and unclear.
     
    Are you saying that you're importing journal transactions only and you create the journal header manually? What do you mean by "do we have save journal#"? You said you created a journal, therefore it's saved and it has a journal number, doesn't it?
     
    Saying that you created a journal without saving doesn't make sense. If you didn't save you, you didn't create it.
     
    What is the stack trace of the exception?

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