during Importing data in general ledger through excel it is not creating new voucher for debit credit match

Finance and Operations/AX Developer Forum
1

Hii all,

i am importing journal entries in to ax 2009 … through excel template

during importing i want that after every debit and credit match for new line it should create new voucher no.

but it is not creating.

help me

2

Hi Hemant,

Is it creating one journal with multiple lines?

Regards,

3

Hii Mohammed

yes it is creating Multiple lines with one journal

what i want is like for 3 debit if in next line i will give credit

then if debit = credit will happen then for new entry it should create new voucher number.

but now it is creating same voucher for every entry …

4

Hi Hemant,

By default excel import you will get one journal with multiple lines. Importing journal as per your requirement need customization, for that you required AX technical developer support.

Regards,

5

Mohammad,

system is creation voucher number and it is number sequence and i am not importing voucher number.

i am just importing other entries…

technical guys telling that it is not possible becouse how system will mange to compare this beacouse system is creating voucher number