Question:
Solution:
1. Go to LIM function.
2. Look for the failed import file by the Created By (user ID who send data to SunSystems), Created Date (the date that the user send data to SunSystems), Data/Time Lasted Updated (the file could be sent to SunSystems many time, in this case, choose the file with latest Date/Time).
3. Select the file > click the button Review.
4. Select Batch Process = Ledger Import Process > Click OK
5. Select tab Posting > choose Post Transactions = Validation Only
6. Click the Process button to generate the validation report.
2. Look for the failed import file by the Created By (user ID who send data to SunSystems), Created Date (the date that the user send data to SunSystems), Data/Time Lasted Updated (the file could be sent to SunSystems many time, in this case, choose the file with latest Date/Time).
3. Select the file > click the button Review.
4. Select Batch Process = Ledger Import Process > Click OK
5. Select tab Posting > choose Post Transactions = Validation Only
6. Click the Process button to generate the validation report.
A pdf report will generate giving you more details, as to why the import is failing
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article