Can't apply General Journal batches with Data migration

jackiesjackies Member Posts: 114
Hi experts :)

I have created an xml file to update the journal batches in my companies but when I import the file and apply it, General journal batches are not copied.

Using NAV 5.1 with updated RIM tool.

Thanks!

EDIT: this works on a testing (local) database and in a new company xml that includes all the company information...

Comments

  • rhpntrhpnt Member Posts: 688
    Maybe the values of lookup fields like "Journal Template Name" or "Reason code" don't match.
  • jackiesjackies Member Posts: 114
    No, it's not that. I have checked the data and the values are the same.
  • jackiesjackies Member Posts: 114
    SOLVED!

    There was a Template looking for specific No. Series value so I had to add that table as well. :D
Sign In or Register to comment.