- Importing vouchers using the General Journal entity in Dynamics 365 can fail if the voucher numbers are set to auto-generate.
- The system expects clear voucher numbers to be provided during import rather than generating them on the fly.
- To avoid import failures, manually add voucher numbers to the import file or specify them during the import process.
- Disable automatic generation of voucher numbers for transactions and check the number sequence setup to ensure smooth voucher imports.
- Use templates with predefined voucher numbers when importing multiple vouchers to prevent errors.
- Manually enter voucher numbers before hitting import to avoid issues with auto-generated voucher numbers.
- Dynamics 365 requires clear instructions for data entities like voucher numbers to prevent errors during import.
- Double-check voucher number settings when importing vouchers to ensure a successful import process.
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