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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Upload GL Journal from...
Finance | Project Operations, Human Resources, ...
Answered

Upload GL Journal from Excel file ?

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Posted on by Ashraf Kamal 167

Hi All ,

 i do a job to import GL Journal from Excel every thing is uploaded successfully  but 

 when validate or press on line  the journal the ledger dimension or   (Segment controle value ) disappear 

and get errors ( Account structure General Expense, for the combination 610201009-Western-DPT-008-None-None-Western-Retail Showroom-00000108, is not valid for ledger  )

but when i enter the same line manually with the same value no errors show 

any help  ?

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,307 Super User 2026 Season 1 on at

    Hi Ashraf,

    Can you tell how you import the lines from Excel? Are you using the Data Import Export Framework, Excel add-in or custom x++ coding? Please provide some more details.

  • Ashraf Kamal Profile Picture
    Ashraf Kamal 167 on at

    by Custom X++ coding  ?

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,307 Super User 2026 Season 1 on at

    Hi Ashraf,

    If you did custom coding, can you  share the coding where you filled the default dimension field?

  • Verified answer
    Ashraf Kamal Profile Picture
    Ashraf Kamal 167 on at

    Hi Andre

    Thanks  for our reply

    i solve it by ...   DimensionDefaultingService ::serviceCreateLedgerDimension  .

    Thanks

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