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Former Member
Oct 15, 2014 at 11:23 AM

DART Issue: GL Account and Description not extracted in FTWH


We have implemented 1906078, 1923322, 1993761 and 1935509 to extract the data in FEC French File Format through DART tool. All the notes were implemented successfully.

FTW1A is fetching the GL Account (HKONT) but when the data extracted by FTW1A is processed by FTWH, the GL Account number and Description are not getting extracted in the output.

Anyone has any idea about why the GL Account and Description are missing in the extract. Please let us know in case of any other detail.

Please note we have not executed Balance Carry Forward program RFSUMB00_FR.