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Manage General Ledger Lookup Values - Seeded Export and Import

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Summary: Manage General Ledger Lookup Values - Seeded Export and Import is not generating expected output. Need to design a custom report to generate output file similar to delivered export format. But when this custom source file is imported in to target, getting errors that all lookup type/code exists in target.


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The delivered “Manage General Ledger Lookup Values” export action under “Setup and Maintenance” is not generating expected file.

So created a custom report to produce file same as delivered export format. In the custom report, selected all lookup of all configuration level like System, Extension and User.

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