Excel Import of Chart of Accounts into Axapta

kanchan.chatterjee
Member Posts: 17
I am trying to import a Chart of Accounts into MBS Axapta using the Data Import Template and Defintion Group.
However, I am faced with a typical problem.
My Account Codes are like 1000.10 , 11000.20 etc. In Excel even if I format this column as Text column, while importing the data it does not import the data and gives me a error.
What I could find is that when I put an apostophe mark in front of these codes the format turns into a Number Stored as Text and it lets me import these codes only.
Can someone help me with some information as to how to format the Account Codes so that I can import the Chart of Accounts.
Regards,
Kanchan
However, I am faced with a typical problem.
My Account Codes are like 1000.10 , 11000.20 etc. In Excel even if I format this column as Text column, while importing the data it does not import the data and gives me a error.
What I could find is that when I put an apostophe mark in front of these codes the format turns into a Number Stored as Text and it lets me import these codes only.
Can someone help me with some information as to how to format the Account Codes so that I can import the Chart of Accounts.
Regards,
Kanchan
0
Comments
-
Hi Kanchan,
Can you import the CoA by code? Some barebone code for importing this could be found here -
http://www.harishm.com/Navision/Code.html
If you are a developer, you will find this quick and easy.
Regards,
Harish MohanbabuHarish Mohanbabu
Long way to go before I sleep..0 -
It should be possible to save the import file as a csv and get to load correctly. Try saving is as a csv in Excel and then opening it in Notepad to verify it is formatted correctly. If you need more help, please send me a private message and I can send you a specimen file.0
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