GL Batch import

[Zak2009]

Hi All,

Am trying to import a GL batch and its giving me this error
'Journal Detail Attempt to access disabled field 'Dest Exists'.'

But if i attempt to import in a backup that i did two weeks ago it imports without errors.

So what might have changed between now and two weeks ago.

thanks

 

[Jay Converse]

Remove all the DES columns from the import file, they're not required.

 

[Zak2009]

Am not seeing any DES columns or do you mean description column

Thanks

 

[Jay Converse]

DESEXIST Integer 2 0 Dest Exists 40 CA 1
DESDESC String 60 0 Dest Description 41 CA Sample Company Inc.
DESSTAT Integer 2 0 Dest Status 42 CA 1
DESMCSW Integer 2 0 Dest Multicurrency Switch 43 CA 0
DESCURN String 3 0 Dest Home Currency 44 CA USD
DESDEC Integer 2 0 Dest Home Currency Decimals 45 CA 2
DESQTYSW Integer 2 0 Dest Qty Switch 46 CA 1
DESQTYDEC Integer 2 0 Dest Qty Decimals 47 CA 0
DESOPFLDS Long 4 0 Dest Optional Flds 48 CA 10

 

[Zak2009]

Thanks,

I have checked through the import template and i can't see any of the fields mentioned above,Where did you extract them from.

Regards,

 

[Jay Converse]

From the AOM.

If you don't have those fields in your template, then there's another field that's interfering. Start removing them one by one until you get down to the minimum necessary.