Hi,
I have set-up the LedgerGeneralJournalService to import into a general ledger journal from Excel.
I have prepared the Excel workbook with one sheet for header and another for lines.
Each line is posted to a GL account and a vendor. I could not make it work with the vendor as off-set account wherefore I turned it around so the GL account is the off-set account. So far so could.
I still have a problem: it is only line one out of many that is published to the journal. I do not receive any error message.
Could the reason be that I do not get any Item Sales Group attached to line one, and that AX gives a warning to the service which stops it?
If so, do you know any way of setting the Item Sales Group through the LedgerGeneralJournalService?
Or do you know how it can default to any relevant value when the postings are as mentioned above?
I would be very thankful for any ideas, since my company could benefit in many ways from said service.
Best regards,
Torben
