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GdPdU Export Data Ledger posting

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Posted on by Liana

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Hello,

at one of german customer we have set up and executed the GdPdU export. The problem now ist that not all G/L account entries are exported in the .txt export files. Does anyone here know anything about this?

Thank

Liana

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Ludwig Reinhard Microsoft Employee on at

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Hi Lili :-)

There is nothing specifically listed on LCS and I have not experienced the issue before.

Suggestion:

Try to grab a developer who can have a look at it or try to replicate it in a demo system and if you see the same issue there, open a support ticket with MS.

Best regards,

Ludwig

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Ludwig Reinhard Microsoft Employee on at

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Hi Lili,

Just remembered one thing:

Are the missing transactions those that are posted on different posting layers?

Best regards,

Ludwig

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Sheela Ningappa on at

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HI,

Is this link useful:

docs.microsoft.com/.../emea-deu-gdpdu-audit-data-export

Thanks,

Sheela

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