We are actually working on Fixed Asset Journal upload and we would be very grateful if you can help us with your expertise in the field.
We are proceeding using DIXF (DMF) upload, whereby we created a processing group pointing to LedgerJournalEntity.
The fields selected are as below;
And the sample file being use for upload is as follows;
The data is being uploaded successfully;
And the journal has been created and displayed on the form as shown;
However, when the 2 lines that were supposed to be present in the journal, were not uploaded correctly, except for the total amounts;
Hence, we are unable to upload our Fixed asset journal.
If you can help us identify the issue, which might be either with our input file or we might be missing some steps.
Note that the sequence number used have been verified and should be correct.
Thanks in anticipation for your help,
Nadeem