Dataport for GL Journal

Hi all,

Hope you can help me. I am trying to imort a GL journal through the Dataport facility but for some reason it keeps losing the first line after it has imported. But I canot figure out why.

Its a really simple integration but it just won’t work. I have selevted the following fields:



Journal Template Name



Journal Batch Name



Posting Date



Document Date



Account Type



Account No.



Description



Amount



Shortcut Dimension 1 Code



Shortcut Dimension 2 Code

My import file is in txt tab delimited format.

I also need to import additional dimensions and would like some feedback as to how.

Thanks I’m a newbie at Navision but need to learn fast.

Chris

How are you assigning Line Number? Is it through import file or code?