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Finance | Project Operations, Human Resources, ...
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General journal import using Excel online tool - Error (LTMLedgerJournalTrans)

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Hi,

I am trying to import a General journal of type daily using the Excel online tool. I am able to create new lines in F&O however when I try to publish new line using the Excel online tool I get the following error message:

Error Publishing Row

Details:
A row created in data set LedgerJournalLines was not published. Error message: 'Write failed for table row of type 'LedgerJournalLineEntity'. Infolog: Info: Cannot create a record in LATAM journal lines (LTMLedgerJournalTrans). Reference: 0.
The record already exists..'
 
Please assist
 
Kind regards
 
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  • Sohaib Cheema Profile Picture
    48,972 User Group Leader on at
    General journal import using Excel online tool - Error (LTMLedgerJournalTrans)
    Hi,
     
    I am no expert of South american Localization, but may I ask if you are using the correct entity?
     
    Do you want to use the data entity made for south america ?
     
    LATAM Ledger journal transactions entity
     

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