tag:blogger.com,1999:blog-7090402456402630247.post5425041130705220832..comments2024-02-26T20:30:36.793-08:00Comments on Dynamics AX 2012 Data Import using Excel Add-in: Dynamics AX 2012 Ledger transactions/balances Import using Excel Add-inAlex Anikievhttp://www.blogger.com/profile/13438665643699572584noreply@blogger.comBlogger63125tag:blogger.com,1999:blog-7090402456402630247.post-77609466976463464642021-08-31T17:09:33.973-07:002021-08-31T17:09:33.973-07:00GET RICH WITH THE USE OF BLANK ATM CARD FROM
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I got a new requirement in General journa... Hi Alex,<br />I got a new requirement in General journal form added Two new button(Generate Template & Upload) created new record by using "Generate template", in excel manually entered all records including 'Account,Offset account' value,<br />when i click "Upload button" the current records should be inserted into (Ledger journal Trans) table.<br />My issue when i click "Upload" button all records fetching from (Excel) and inserted into (Ledger journal Trans) except 1.Account ,2. Offset account value.<br />How should i insert Account and Offset Account values from Excel to Ledger Journal Trans table.<br />Please revert back.Venkatesh AXhttps://www.blogger.com/profile/16637906243513752802noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-91141983639945673322017-12-05T01:30:31.813-08:002017-12-05T01:30:31.813-08:00Hi
I am able to connect to the table and select th...Hi<br />I am able to connect to the table and select the feilds, but not able to Add data.Anonymoushttps://www.blogger.com/profile/03175965712839728747noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-91881378406207995832016-06-16T03:29:55.851-07:002016-06-16T03:29:55.851-07:00I think that thanks for the valuabe information an...I think that thanks for the valuabe information and insights you have so provided here. <a href="http://www.manchestervirtualoffices.co.uk/" rel="nofollow">Click here</a><br />historypakhttps://www.blogger.com/profile/12429820414620086221noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-58292016926743604392016-05-03T17:27:15.774-07:002016-05-03T17:27:15.774-07:00I moved the lines out from underneath the header i...I moved the lines out from underneath the header in Excel. They are now side-by-side. This stopped the error for me.Gadgetgeekhttps://www.blogger.com/profile/09577807888534603102noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-80044825286355037172016-04-14T23:05:15.241-07:002016-04-14T23:05:15.241-07:00did you get any chance to resolve this error.Journ...did you get any chance to resolve this error.Journal name must be specifiedError found when validating record.Document General journals could not be created. Error details: Error found when validating record.Deepak Kalra Insanhttps://www.blogger.com/profile/04804167010790261012noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-50400323179783751922016-02-18T11:45:56.950-08:002016-02-18T11:45:56.950-08:00And yet another year - unmark 'Track changes&#...And yet another year - unmark 'Track changes' under publish options.Shirleyhttps://www.blogger.com/profile/09128220613108258759noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-46953893785344301222016-02-06T23:28:05.675-08:002016-02-06T23:28:05.675-08:00
I have the same error .. do you got any solution ...<br />I have the same error .. do you got any solution please ?Sherif Fayedhttps://www.blogger.com/profile/11348498217826816081noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-27821044338787279512015-06-12T02:46:17.879-07:002015-06-12T02:46:17.879-07:00This is the information that I was looking for.. T...This is the information that I was looking for.. Thanks for the efforts you put to gather such a nice content and posted here.<br /><a href="http://www.skillquotient.net/" rel="nofollow"><b>Sharepoint Training</b></a> | <a href="http://www.skillquotient.net/" rel="nofollow"><b>Dynamics AX Online Training</b></a>Anonymoushttps://www.blogger.com/profile/09057554039829839762noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-57745944875553757762015-05-05T14:20:27.594-07:002015-05-05T14:20:27.594-07:00Almost 2 years late, but in case someone else is w...Almost 2 years late, but in case someone else is wondering I used a filter with criteria RecId = ''Alexhttps://www.blogger.com/profile/08363824065700982843noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-70110960045751626592014-09-04T07:26:04.511-07:002014-09-04T07:26:04.511-07:00Hi Mohamad. I had the same error and it was becau...Hi Mohamad. I had the same error and it was because the number sequence was attempting to re-use the journal batch number of one that had already been used.Philip Leitchhttps://www.blogger.com/profile/10575105615763301952noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-21736838178642442542014-02-06T12:55:57.463-08:002014-02-06T12:55:57.463-08:00Were you able to get around this issue?Were you able to get around this issue?Sudeshhttps://www.blogger.com/profile/07855374588921334863noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-90212014680034110932013-12-18T22:30:51.983-08:002013-12-18T22:30:51.983-08:00HI Alex,
thanks for your effort and time in prepa...HI Alex,<br /><br />thanks for your effort and time in preparing such a helpful posts.<br /><br />i am facing an error for uploading GL transactions via excel as you explained above.<br />Error is<br /><br />Journal name must be specifiedError found when validating record.Document General journals could not be created. Error details: Error found when validating record.<br /><br />Thanks Anonymoushttps://www.blogger.com/profile/09434729137918610024noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-1318244525561376572013-10-28T22:53:01.770-07:002013-10-28T22:53:01.770-07:00HI sushanth
we are unable to see the Recid in Jour...HI sushanth<br />we are unable to see the Recid in Journal line.Anonymoushttps://www.blogger.com/profile/05726254220419243759noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-68899060266290080772013-10-28T22:30:08.519-07:002013-10-28T22:30:08.519-07:00Hi Alex,
This above post is functioning good in a...Hi Alex,<br /><br />This above post is functioning good in ax2012.But in ax2012 r2 is not working out.<br />Because the table structure is changed in ax2012r2.can you guide me how to import in ax2012 r2. <br />Anonymoushttps://www.blogger.com/profile/05726254220419243759noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-57559730077337672152013-10-28T11:42:31.650-07:002013-10-28T11:42:31.650-07:00i am getting following error when trying to import...i am getting following error when trying to import data through excel in AX 2012 R2<br /><br /> " LedgerJournalTrans.createList Line=4, Pos=4, Xpath=/LedgerJournalTrans/LedgerJournalTrans[1] Method AxdBase.getDimensionId must be overridden.<br /> LedgerJournalTrans.createList Line=4, Pos=4, Xpath=/LedgerJournalTrans/LedgerJournalTrans[1] Document Generic document could not be created. Error details: Method AxdBase.getDimensionId must be overridden.<br />"<br />following are the fields i have in Excel sheet , when i am using ledger dimension , the above error is showing , without ledg, Dim. the data insert successfully <br /><br />Currency | Line number.Date | Journal batch number | Voucher Company accounts | Description | Debit | Credit | LedgerDimension LedgerDimension.MainAccount | LedgerDimension.Department | Offset account type | OffsetLedgerDimension | OffsetLedgerDimension.MainAccount<br />Anonymoushttps://www.blogger.com/profile/08204488774687887385noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-6717505149815714392013-07-25T07:45:08.651-07:002013-07-25T07:45:08.651-07:00Hi Alex
Thanks for your blog; been a great help.
C...Hi Alex<br />Thanks for your blog; been a great help.<br />Can you advise how you would use the GeneralLedgerJournalService to create a GL Batch which is posting to the ledger type of "Project"; when I use the service (as above), I can select an account type of Project but then Excel complains that:<br />"The account type must be one of the following types: Ledger, bank, Supplier, Customer".<br /><br />Thanks in advanceAnonymoushttps://www.blogger.com/profile/08627028574984564796noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-6158769765746923112013-06-24T12:37:09.950-07:002013-06-24T12:37:09.950-07:00Hi Alex,
Is it possible to avoid that the Excel ad...Hi Alex,<br />Is it possible to avoid that the Excel add-in fetches all existing rows in LedgerJournalTrans after publishing a few new rows. I have tried using a filter but I haven't been able to make it work yet.<br />Best regards<br />ThomasAnonymoushttps://www.blogger.com/profile/01145248045229348591noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-76164412118089554652013-06-18T22:43:20.737-07:002013-06-18T22:43:20.737-07:00Hi Yasir,
May be the journal lines is not populat...Hi Yasir,<br /><br />May be the journal lines is not populated well with required data. <br /><br />Intially even I had faced same issue but when all the columns were populated it worked.See my earlier comments on this link.<br /><br />Regards,<br />SushanthAnonymoushttps://www.blogger.com/profile/05891424122718505477noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-72114258637211815352013-06-14T04:34:45.995-07:002013-06-14T04:34:45.995-07:00I had included some random number which is similar...I had included some random number which is similar to the table.Just ensure you don't include same number for each record uploaded.Anonymoushttps://www.blogger.com/profile/05891424122718505477noreply@blogger.comtag:blogger.com,1999:blog-7090402456402630247.post-36659210172528670102013-06-13T14:05:22.872-07:002013-06-13T14:05:22.872-07:00Hello Alex,
Thanks for the Blog!
I have a clien...Hello Alex, <br /><br />Thanks for the Blog!<br /><br />I have a client for which we created a template a few months back. Instead of using it as a true template and creating a new file each time, they have been editing and reusing the original file. It has now grown to over 6MB (with only one sheet and only 90 records)and now takes too long to open. How can I clean this up and reduce the file size?<br /><br />Regards, <br /><br />ShawnShawn Kellishttps://www.blogger.com/profile/12181710888444050710noreply@blogger.com