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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

42

.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

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Dynamics 365 Finance

Microsoft Dynamics AX

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Vinay S 42 on at

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Vendor payment journal import using excel - Vendor value stores in LedgerDimension field

Hi experts,

Kindly suggest a way to fix this issue.
udaY-ch 4,915 on at

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Vendor payment journal import using excel - Vendor value stores in LedgerDimension field

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

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