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Wednesday, November 22, 2017

DMF for upload COA in AX

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DMF for upload COA in AX :

Harus di share terlebih dahulu foldernya dan klik Validate

Setingan source data format yang benar




Pertama2 harus convert dulu excel to CSV (Comma delimited)

Klik Yes, Hasilnya pasti ada ,, dipaling belakang, caranya hapus ,, dengan cara copy semua isi notepad ke excel, replace ,, menjadi tanpa ,,
Hasilnya seperti dibawah ini.


Create processing group dan masuk ke Entities

-          Klik Generate Source file dan mapping fieldnya, yg mandatory wajib ada

-          Pilih sample file path : E:\Adit\FA_dikit_chartOfAccount.csv

-          Klik Modify Source field = drag n drop fieldnya

-          Klik Validate

-          Klik Priview source file

-          Klik Close



Klik Get Staging Data >  Run …….Priview


Kalau sudah benar Copy Data to target



Klik OK => Finish





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A financial dimension value is based on the record and has been used on a transaction. You cannot delete the record

  SOLUTION delete in table DimensionAttributeLevelValue base on Bank Account  :  and Delete the Bank Account FINISH