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Finance | Project Operations, Human Resources, ...
Answered

Assing auto voucher number to General journal Data entity import

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Posted on by 12

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.

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I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at

    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

  • Verified answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    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

  • Suggested answer
    Sheela Ningappa Profile Picture
    on at

    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

  • Hossam Z. EL Hassan Profile Picture
    12 on at

    Thank you all.

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