Importing GL Balances with Dimension value issue

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Posted on by hus

Hello,

I am having trouble importing GL balances with their dimension values. I have the GL balances successfully updated per account without their dimensions successfully uploaded into the system via excel add-in

I have a few accounts here that I setup with the dimensions in system, but when I go to upload the accounts with the dimensions to update the (unposted) journal entries, I get some errors.
I am currently attempting import to the general journal entity with data management using its template

When importing, do I add the dimensions to the accountdisplayvalue, or the defaultdimensiondisplayvalue field? What is the proper format for this? Is this the correct entity to be using to import to? Any Advice is appreciated, thank you!

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Frank Hamelly | MVP... 46,627 Moderator on at

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To help answer your question, could you post screenshots of the following:

1. The error message you're receiving

2. Your account structure

3. Your 'Financial dimensions for integrating applications config

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