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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor payment journal...
Finance | Project Operations, Human Resources, ...
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Vendor payment journal import using excel - Vendor value stores in LedgerDimension field

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Posted on by Vinay S 174
.Hi experts,
 
I am working on create vendor payment journal using excel import. 
I am able to import the data using excel import but when my account type "Vendor" and Account have some value,
I am unable to store Vendor number field value to "LedgerJournalTrans.LedgerDimension" because "LedgerDimension" is
the segment type field and that's contain ledgerDimension value of Vendor field.
 
My question here - How I store Journal line "Vendor" field value to "LedgerJournalTrans.LedgerDimension".
 
Thanks
Categories:
Dynamics 365 Finance
Microsoft Dynamics AX
I have the same question (0)
  • udaY-ch Profile Picture
    udaY-ch 5,133 on at
    Hi 
     
    Are you trying to import using data management and using the entity VendorPaymentJournalLine ? If yes, Did you try setting the value in the field Account Display value ?
     
    Or Are you trying to import using x++ ?
     
    Thanks
    Uday
  • Vinay S Profile Picture
    Vinay S 174 on at
    Hi experts,
     
    Kindly suggest a way to fix this issue.
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at
    Can you please share some screen sots?

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