Skip to Content
0
Aug 30, 2023 at 09:08 PM

DTW advanced GL Determination error (OGAR) (Version 10)

79 Views

Dear Experts,

I'm using a template downloaded from DTW to import Advanced GL Determination.

I get the following error:

2023-08-30-15-47-43.jpg

This is a sample of my data, also attached:
AbsoluteEntry Code Warehouse Description IsActive FromDate ToDate ExpensesAccount RevenuesAccount InventoryAccount CostAccount ReturningAccount SalesCreditAcc PurchaseAcct

AbsoluteEntry Code Warehouse Description IsActive FromDate ToDate ExpensesAccount RevenuesAccount InventoryAccount CostAccount ReturningAccount SalesCreditAcc PurchaseAcct

PX1_100 PX1_100 PX1 PX1 - Steel Road Plates Y _SYS00000001342 _SYS00000000811 _SYS00000001458 _SYS00000001025 _SYS00000001458 _SYS00000000811 _SYS00000001342

Troubleshooting done:

  1. Left AbsoluteEntry empty
  2. Only uploaded from Code, not having AbsoluteEntry
  3. Checked in OGAR table and there are no entries

Your help will be very welcome,

Marli

glmapsample.txt

Attachments

glmapsample.txt (507 B)