XML Port for G/L General Journal-Payroll Journal Batch Name

NormajmNormajm Member Posts: 82
I've set up a simple XML port with four fields from the General Journal line. It filters only on the lines with the journal batch name "Payroll". It exports fine - journal batch name, type, G/L number and amount and, but I'm unable to import the same file I've exported.

The error is: The field Journal Batch Name of table Gen. Journal Line contains a value (Payroll) that cannot be found in the related table (Gen. Journal Batch). I ran the table and there is a "Payroll" entry there and it is on the lines of the journal I'm exporting from. What am I missing to get the import side to work?

Thank you...


Sign In or Register to comment.