on 06-04-2008 2:24 PM
Hello I try to upload JE
I have an error message linked to colum JdtNum
Invalide account code application
I do not have any idea what value to put there and I do not have the column in my file... Of course I will add it if necessary
Delanoe,
JDTNUM field returns the number of the journal transaction in the system. It is a read only.
In the DTW JE, you do not have to fill it since the numbering of journal entry can't be manually defined. In the marketing document, similar column can be used and filled if you use manual document numbering
Rgds,
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