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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Import to General Jour...
Finance | Project Operations, Human Resources, ...
Answered

Import to General Journal (DIEF): Voucher Number not created with Import

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Posted on by SErf 659

Hi,

I read the documentation that the voucher number should be set on import - and it works for importing into other journals. (https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/tips-tricks-import-general-journal-entity)

When I create entries manually, the voucher number is given correctly. My import Excel File does not include a column VoucherNumber.

The Journal Name has the setting "In connection with balance"

What could be the reason that the voucher number is not set on import?

Thanks a lot!

journalGl.png

No Voucher number to be seen:

linesgl.png

I have the same question (0)
  • Verified answer
    MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Serf,

    By default, the General journal entity uses set-based processing, you need to uncheck it.

    1780.PNG

    Then delete the column of voucher in the import file.

  • Suggested answer
    Satish Panwar Profile Picture
    Satish Panwar 14,671 Moderator on at

    Hi SErf,

    Why do you have blank "voucher series" in above screenshot. See how it works.

    pastedimage1576508995290v1.png

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