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COMMUNITY FORUM

GL Journal Entry template and map

Tracy Jo Dance asked 5 years ago
map:  Journalentry (renamed on config tab)
standard two line JE – one debit and one credit – balanced
Hit submit from Excel template and get this error:  SC Webservice:  could not retrieve map (validated the connection on the config tab and was successful) (SQL user name = sa)
Able to validate and preview from within SC.  Created one GP Rolling column for JE# – everything else is a source column; no grouping
Error when running map from within SC:  nodeGATrxHeaderInsert not found in GL trx type. element node is required for this transaction type.
GL trx type = standard and a zero on SCValue tab
Unable to troubleshoot these errors any further.
 
 
 
 
 

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