I am tasked to upload a general journal of ledger and project account type through DIEF. Firstly I book a sample journal data with 2 lines of ledger and project type transaction, validated and posted. Now same data I am transferring to DIEF template into new journal number. I see the target entities, and processing setup correct and the rows are visible until get staging data stage.
When copying data to target it infolog return an error:
Results. Record ('L016000030-LV40015000002-1.00') . Financial dimension value does not exist.
Results. Record ('L016000030-LV40015000002-1.00') . Error found when validating record.
Data written to target 'GP payroll journal' ('1' records created, '0' records updated)
And the project account type line did not flow to general journal. I have also verified the project account, activity number and project category are in correct values. Any help will be appreciated.
