AP-Vendor Invoice journal

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Posted on by AXFreak

AX2012 RTM

I'm importing vendor invoice journal from CSV via X++,i could see the fields like remittance address , method of payment Tax1066 inserted into the table,but it's not showing in the form .....i'm i missing some fields..? also what is ledger journal Trans Extension IN...? i cant find in RTM version..........kindly suggest...

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you tried using the Excel addin for this import process? The Excel addin should be able to import those data without coding. Because you are running a pretty old AX2012 version, is an upgrade to a later version an option for you?

Best regards,

Ludwig

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AXFreak 7 on at

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upgrading latest version and Excel addin not possible...import via code is the only option.

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Ludwig Reinhard Microsoft Employee on at

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Hello AXFreak,

Have you checked the following blog post already?

daxingwitheshant.blogspot.com/.../importing-invoice-journal-lines-from.html

Best regards,

Ludwig

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KishorJadhav 162 on at

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Hi AxFreak,

The possibility of data is missing on form is might be table relations. Kindly check the table relations and insert data into all required tables.

Ledger journal trans extension_IN is storing data related to the line level transaction and GST details. You have to insert record in this table as well with reference data.

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Satish Panwar 14,673 Moderator on at

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Hi.. Here is what you can try:

1. Try creating a single record from the code.

2. Go to AX in same journal and create record manually and this will be another line

Now compare what's different. Address may be an issue if linkages are not there, MOP etc. you should be able to see as they might be stored in the table directly.

This should give you a very good idea on what's wrong with the line created by code. If there are differences (not like voucher number OR line number etc. as they should vary by line in certain scenarios), try to resolve them. Hope this let you see the data on the form.

Thanks,

Satish Panwar

Please help verify answer(s) if they guide you in right direction so other community members can also benefit from your question with verified answer.

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AXFreak 7 on at

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yes,.... made some changes on referring to that.....still not resolved.

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AXFreak 7 on at

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But I couldn't find that table in AX2012 RTM.

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