Hi,
I am trying to upload Journals data from excel using excel add-ins feature in AX. I have created data as per excel template provided by Microsoft for Contoso (GJJournal.xls)
Also I have checked all possible configuration in AX and excel. The issue is when I am clicking Published in excel it does not push data into AX even it show Record Published 1 message in separate excel worksheet and clear out all record in excel.
When I am going into AX, General Ledger module it does not show any record.
| Publishing Status | |
| Operation State | Publish Completed |
| Publish Start Time | Monday, November 16, 2015 7:16:58 AM |
| Time Taken | 00:00.0 |
| Server Name | BCP-VMH-P-AOS01 |
| Company | ABCL |
| Total Records | 1 |
| Records Published | 1 |
| Records Failed | 0 |
Could anyone guide me what is the issue. or any prerequisites for this.
Thanks