Hi All,
I have a scenario where GL journals have to be exported and imported in another ERP system. after the export we would like to mark these lines as being imported so they can be obvious on a GI. I can’t work out how to get the import scenario work using the same key module, batchnumber and line numbers.
any hint would be much appreciated.
What am I missing here ?
error is not telling me much
Thank you
Hi,
Mark lines BEFORE posting
If possible, do this:
Add a custom field on GLTran
Example: UsrExportedToERP = true
Set this field:
before posting
via Import Scenario or automation
Post the batch
✔ After posting, the flag remains
✔ GI can filter easily
✔ Fully supported by Acumatica
Hope this helps.
+16
This is what I used for bills and adjustments.
+1I don’t think the save action is necessary. When I opened a posted journal transaction and added a note to a transaction line, it saved automatically without enabling the save button. (That’s what the error means - the Save button is grayed out when it’s trying to follow the import scenario’s instructions.)
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