Assing auto voucher number to General journal Data entity import

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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.

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Ramit Paul 22,809 Most Valuable Professional on at

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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

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saurabh bharti 15,059 Moderator on at

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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

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Sheela Ningappa Microsoft Employee on at

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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

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Hossam Z. EL Hassan 26 on at

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Thank you all.

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