Assing auto voucher number to General journal Data entity import

(0) Share

Report

Posted on by Hossam Z. EL Hassan

Hi,

I am using General journal Data entity to import a group of lines. Is there a way to automate the number of the voucher number. Currently I have to check the last number sequence and add it manually to excel. I have tried to add the scope and leave the numbers empty, but it didn't pick the last number squence. If I leave the field VOUCHER empty and mark the field as auto generated at the data entity mapping I get an error related to scoping.

I have the same question (0)

All responses (4)

Answers (1)

Sort by

Suggested answer

Ramit Paul 22,805 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

Hello,

We generally do not keep anything on the voucher lines, or we keep any number, in both the cases it doesn't matter.

Can you check your journal name setup?

It must not be new voucher to manual or one voucher

1 people found this reply helpful.

Was this reply helpful? Yes No
Verified answer

saurabh bharti 15,055 Moderator on at

Like (0)

Report
Copy link

Link copied!

For import using data entity and assigning voucher number automatically.

You need to have setup "Set based processing" parameters on the used "Data entity"

docs.microsoft.com/.../tips-tricks-import-general-journal-entity

Was this reply helpful? Yes No
Suggested answer

Sheela Ningappa Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hi,

Please refer the below link which will help:

Importing vouchers by using the General journal entity - Finance & Operations | Dynamics 365 | Microsoft Docs

Thanks,

Sheela

Was this reply helpful? Yes No
Hossam Z. EL Hassan 26 on at

Like (0)

Report
Copy link

Link copied!

Thank you all.

Was this reply helpful? Yes No