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Finance | Project Operations, Human Resources, ...
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GL Paste from Excel on GP 18.3

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Posted on by 18

Hi,

My client just upgraded to GP 18.3 and cannot paste a JE in from Excel.

I saw this info on the new upgrade

https://docs.microsoft.com/en-us/dynamics-gp/whats-new/match-excel-copy-and-paste-decimal-places-currency-setup

and we've double checked their setup. But keep getting the error:

error-log.png

We double checked the currency setup and the multicurrency setup

Currency-setup.png

8473.Multicurrency-setup.png

The client does NOT use multicurrency.

Thanks,

Linda

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I have the same question (0)
  • Mick Egan Profile Picture
    3,561 on at

    Linda,

    I would check the excel sheet is not using calculations with the results that are greater than 2 decimal places, this is typically the cause of the issue.

    Just tested on 18.3 and was able to reproduce your error, even though the error report shows as 2 decimal placess, my excel sheet had 3 decimal places.

    Mick

  • Margi Jandro Profile Picture
    Microsoft Employee on at

    Hi Linda,

    Thank you for your post. This is due to the feature change and will be fixed in the 2020-year end update. 

    The workaround is to format the cells in the excel spreadsheet to be set to “General”. You can do so on the Ribbon 

    7673.Capture1.PNG

    OR change the cell format by right clicking on the cells on the spreadsheet > click on Format Cells > click on 'General".

    0574.Capture2.PNG

    Thank you,

    Margi Jandro

    Microsoft Support

  • Linda Brock Profile Picture
    18 on at

    Thanks Margi!

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