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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / When using Load ledger...
Finance | Project Operations, Human Resources, ...
Suggested Answer

When using Load ledger transactions Functionality and when running on the basis of Voucher and Journal Batch number operation completed is coming but no lines is coming -

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Posted on by Akshay Garg 334

Dear All,

When using Load ledger transactions Functionality and when running on the basis of Voucher and Journal Batch number operation completed is coming but no lines is coming - 

Steps followed-

1. Made one entry in General ledger 

2. Post this transaction

3. Created another General Ledger journal

4. Went to Functions >> Load ledger transactions >> Enabled invert sign button and in records to include ran the batch on the basis of that Journal voucher number and Journal number

So operation completed is coming but no lines is being added 

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I have the same question (0)
  • nunomaia Profile Picture
    nunomaia 25 Moderator on at

    Do you have transactions for the period that you have filtered ?  

  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,435 Moderator on at

    Hey Akshay Garg,

    Where are you getting the Journal Batch number? The Journal Batch number is different from the Journal number. The journal number can be obtained from the voucher/voucher transactions. For the journal batch number, you have to go to the posted journals.

  • Akshay Garg Profile Picture
    Akshay Garg 334 on at

    Dear sir,

    I am entering that Journal Batch number only which has been posted

  • Akshay Garg Profile Picture
    Akshay Garg 334 on at

    Dear Sir,

    yes, I have transactions

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