G/L Account Type & Bal. Account Type column without value!?

Ari
Ari Member Posts: 4
When sending General Journal lines to excel G/L Account Type & Bal. Account Type column without value.
No error message, no warning.

Dynamics nav 2013 R2, W1, english interface.

What could be a reason of this issue, i don't have any clue, please, help me guys.

Answers

  • lubost
    lubost Member Posts: 633
    This fields can be empty in G/L Journal Lines till posting. Especially in multiuser environment can G/L Journal lines in various level of preparation.