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!
No Voucher number to be seen:
Hi SErf,
Why do you have blank "voucher series" in above screenshot. See how it works.
Hi Serf,
By default, the General journal entity uses set-based processing, you need to uncheck it.
Then delete the column of voucher in the import file.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 2,239
André Arnaud de Cal... 903 Super User 2025 Season 2
Sohaib Cheema 604 User Group Leader
