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AP - Payment journal excel template upload with multiple entities

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Posted on by Paresh Bhagwatwar

Hello Everyone,

I am trying to upload a excel template for AP - payment journal in that i am trying to upload a multiple entity data from any of the given entity.

It showing the following error:

How can i upload multiple entity data from any one of the given company?

Thanks.

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WillWU 22,352 on at

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RE: AP - Payment journal excel template upload with multiple entities

Hi Paresh Bhagwatwar,

Please check this, copy entity data between legal entities.

docs.microsoft.com/.../walkthrough-copy-data-between-microsoft-dynamics-ax-companies-dixf-dmf

Hope this helps.
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Ludwig Reinhard Microsoft Employee on at

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RE: AP - Payment journal excel template upload with multiple entities

Hi Praesh,

Right. To achieve that, you would have to use the data import export framework/module or alternatively do multiple uploads with your Excel template.

Best regards,

Ludwig
Paresh Bhagwatwar 46 on at

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RE: AP - Payment journal excel template upload with multiple entities

When i upload a template it creates header and lines. for single company (eg. Company 110) if i upload the data it gets uploaded for company 110. But if i try to upload a data from company 110 for multiple company accounts (eg. 210, 310, 320, 510, 520 like 1st line having data for 210 company, 2nd line containing data for 310 company,...) that time it showing an error.
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Ludwig Reinhard Microsoft Employee on at

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RE: AP - Payment journal excel template upload with multiple entities

Hello Paresh,

Do you refer to the upload of different journal lines? I am a bit confused with the term 'entities' that you use.

About the error message:

Do you have the findim "EVEN_00155" setup in your environment to which you upload the data?

Best regards,

Ludwig