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Error in uploading Journals through spreadsheet

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edited Sep 1, 2020 8:53PM in General Ledger & Intercompany 2 comments

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I have submitted journals through spreadsheet and the column “Row Status” shows “Row inserted successfully. However, the process completed with “Warning” status and journals have not uploaded.

When I checked in the gl_ji_error_codes table, the ERROR_DESCR was CR ****.xxxx;DR ****.xxxx;DIF .0000;

The CR and DR values are matching in the table. What could be the reason for the journals not being uploaded?

 

Thanks

Satish

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