Hello
I would be glad to know if anyone had any success in importing GL journals using DMF's opening balance entity. I am trying it in Ax2012 R2. I have tried quite a few options however without much success. Even though the staging data is validated successfully, DMF keeps popping up with the following :
"Results. Record ('JRN10001-VCH0001-1.00') -. Financial dimension 0 does not exist."
JRN and VCH being the journal and voucher numbers in my source data.
I am pretty sure I have mapped the fields correctly (including available Ledger dimension field and even tried with Offset option as well).
Any help would be appreciated.
Regards
Samit
