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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Slip journal entity
Finance | Project Operations, Human Resources, ...
Suggested answer

Slip journal entity

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Posted on by KM-04091210-0 12
Hi,
I'm trying to migrate en slip Journal through Data management. I have created a journalname with journaltype Cash. 
When I try to import I get an error that the journaltype is not Daily so therefore the validating fails. But the Slip journal has to be cash.
Have anyone successfyllt migrated a Slip Journal through Data Management?
Categories:
Dynamics 365 Finance
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,731 Super User 2025 Season 1 on at
    Slip journal entity
    Hi,
    I’ve reviewed the entity SlipJournalEntity, and it does not support LedgerJournalType = RCash in Data Management Framework (DMF). I recommend using a different journal type that is supported by this entity.
  • KM-04091210-0 Profile Picture
    KM-04091210-0 12 on at
    Slip journal entity
    Thanks for your reply, Andre, I use this columns: 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 295,638 Super User 2025 Season 1 on at
    Slip journal entity
    Hi,
     
    Can you tell what columns you have in your source file for the import of your journal lines?
  • KM-04091210-0 Profile Picture
    KM-04091210-0 12 on at
    Slip journal entity
    Thank you! OK. So I have to manualy post it in a general journal? I've tried to post it using data management with the general journal entity, and account type "Petty cash", but I get an error that the journal type have to be daily.:
     
  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 712 on at
    Slip journal entity
    Hello,

    There is no out-of-the-box data entity to directly load the split journal. However, for migration purposes, you can use the general journal. Create a general journal and select "Petty cash" as the account type. By following this solution, you can utilize the "General journal" data entity.

    Thank you,
    Giorgio

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