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Finance | Project Operations, Human Resources, ...
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GL Interface Tables

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Posted on by

 Currently we have to switch to each one to upload excel General Ledger entries using D1 Free Excel Paste.  This is very time consuming since we have around 20 companies and have to switch to each one and do the upload.  Can some provide any guidance with potential using an interface table or another integration tool.  We strictly need this for the General Ledger

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  • Suggested answer
    Sukrut Parab Profile Picture
    71,741 Moderator on at

    what do you mean by D1 Free Excel Paste ? You can use  tools like power automate in combination with share point or one drive  to automate the process.

    Which entity are you using to import the entries ? Is is LedgerJOurnalEntity ?

    Look at the below  blog which is for vendor invoices  , you ca do similar thing  in your scenario.

    henrikmarxlarsen.wordpress.com/.../

  • nmaenpaa Profile Picture
    101,172 Moderator on at

    I haven't heard of D1 Free Excel Paste. Where is the data coming from? Perhaps you can automate the whole process.

  • Community Member Profile Picture
    on at

    Thank you for responding

    It the feature in the Journal entry.  I would rather have all of these entries automate via and interface or some process.  Any help will be much appreciated

    0042.pastedimage1596742111730v2.png

  • Sukrut Parab Profile Picture
    71,741 Moderator on at

    Can you share more info about your requirement ? Also information about your version , from where data is coming for these entries etc.. without knowing anything its difficult to provide suggestions. Looks like you are using AX 2012 , this forum is for D365.

  • Community Member Profile Picture
    on at

    Microsoft Dynamics 2016 is the version we are using.

  • nmaenpaa Profile Picture
    101,172 Moderator on at

    Could you be more specific? Is it Dynamics CRM 2016?

  • Community Member Profile Picture
    on at

    This is the ERP application

    5861.pastedimage1596744580557v1.png

  • vinitgoyal2005 Profile Picture
    6,332 on at

    Nikolas,

    This forum is for Dynamics 365 Finance and Operations.  You need to ask the question to correct forum. here is the link community.dynamics.com/gp

  • André Arnaud de Calavon Profile Picture
    307,107 Super User 2026 Season 2 on at

    Moved to the Dynamics GP forum.

  • Richard Wheeler Profile Picture
    75,854 Moderator on at

    I would look into SmartConnect from eOneSolutions.

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