I’m creating a Dataport to export and import the Chart of Accounts from one company to another. It uses the G/L Account table. When I do the import, I put the Validate code on all of the necessary fields but it results in the error “This Shortcut Dimension is not defined in the General Ledger Setup”. So, I was going to export and import the Dimensions table. I see there are multiple Dimension related tables, which one’s do I need? Am I going about this the right way?
Thanks!
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Comments
Nothing will help you, unless you have same G/L Setup (at least for dimensions)...
But that's not all. Similar goes to all suplementary tables that are used as table relations in fields from G/L Account.
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