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importzilla
Posts: 7
Registered: 07-22-2010
0

VISUAL INTEGRATOR PROBLEM IMPORTING INTO TRANSACTIONAL JOURNAL


I RECENTLY CONVERTED A VISUAL INTEGRATOR JOB THAT IMPORTS
DEPOSITS INTO THE G/L TRANSACTION JOURNAL FROM VER 3.7 TO 4.4.

THE JOB HAS BEEN WORKING FOR YEARS ON 3.7,  NO PROBLEMS,
NOW IT SIMPLY GIVES ME AN "HS RECORD NOT SELECTED DR000292"
MESSAGE  - NO ERRORS, NO EXPLANATION.
ALL FIELDS SHOW AS "PASSED"

THE HEADER INFO IS ON THE SAME LINE AS THE DETAIL
I'M NOT AN ACCOUNTANT, I'M IT DEPT

SO I DON'T USE MAS90 ON A DAY TO DAY BASIS.
HAS ANYONE ELSE HAD THIS PROBLEM?

THANKS IN ADVANCE

Switcher
BigLouie
Posts: 2,533
Registered: 10-28-2008
0

Re: VISUAL INTEGRATOR PROBLEM IMPORTING INTO TRANSACTIONAL JOURNAL

Don't forget that the GL changed completely from v3.71 to v4.XX.  Would it be possible to post your import job. One of us might spot something.

Big Louie No MBA but BMOC
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