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Microsoft Dynamics AX (Archived)

Does anyone know how the LedgerService for excel works? $I can not upload/create data -I can see the journals$. Running AX2012 CU2

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AX2012 CU2

Does anyone know how to upload a journal through Excel (using Ledger Services)

I can see all my journals in Excel but I can not modify or add new ones... :-(

When I add new records this error message pops up:

There are incomplete records in your worksheet. All records must contain valid key in order for the workbook to be closed or published.

When I modify a non posted line this error message

General journal entries
Operation State Publish Completed
Publish Start Time torsdag, december 08, 2011 1:33:08 PM
Time Taken 00:00,3
Total Records 1
Records Published 0
Records Failed 1
Journal batch number Error Messages
000510_010 The GeneralJournalService Service does not support Update.

 

 

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  • AXT Profile Picture
    1,699 on at

    GeneralLedgerService does not suport update Operation

    I'm assuming that rather to update an existing line you can only create a new Journal.

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