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Import FA in GL through DIEF

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Hi expert,

I'm facing difficulty while uploading FA balance in general ledger entry in DIEF, I have 2 lines journal, but only 1 row succeed with account type = Ledger, the other one failed with account type = Fixed asset.

error fail as follows:

Preview Job ID Stage Created date and time Log text 
No GL-15 Target 11/7/2015 06:37:20 am Results. Record ('FA1-FA02-1.00') . Financial dimension value 180100 does not exist.Results. Record ('FA1-FA02-1.00') . Error found when validating record.Results. Record ('FA1-FA02-2.00') . Field 'Project' must be filled in.Results. Record ('FA1-FA02-2.00') . Field 'Category' must be filled in.Results. Record ('FA1-FA02-2.00') . Field 'Project date' must be filled in.Results. Record ('FA1-FA02-2.00') . Category must be specified.Data written to target 'Opening balance' ('0' records created, '1' records updated) 
No GL-15 Source 11/7/2015 06:37:07 am '2' 'Opening balance' record(s) inserted in staging 
No GL-15 Target 7/21/2015 07:42:51 pm Data written to target 'GLJOURNAL' ('2' records created, '0' records updated) 
No GL-15 Source 7/21/2015 07:42:33 pm '2' 'GLJOURNAL' record(s) inserted in staging 

if I enter manually, it success. the template as below :

JournalNameJournalNumVoucherLineNumCurrencyCodeTransDateAccountTypeAsset_AssetIdAsset_BookIdAsset_TransTypeLedgerDimensionAmountCurDebitAmountCurCredit
GenJrnFA1FA021.00USD30/09/2015Fixed assetsBBSLRLAcquisition18010010,000.00
GenJrnFA1FA022.00USD30/09/2015Ledger800100-002-022-10,000.00

I need your experience to give me an advice.

thanks before.


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