Financial Management - PSFT (MOSC)

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ExcelUploadforVoucher Default Values do not pass Validation

edited Aug 20, 2020 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are using PS 9.2 and attempting to begin using the Excel Voucher upload process.  I have entered Default Values for a select number of fields on the Template page, then hit the Update Data Sheet button.  However; after I select the Generate XML and Post button and save the DEST.XML, I get a Voucher Processing Error that the required field is empty. 

In addition, People Books states that it is not necessary to enter voucher line numbers or distribution line numbers. VB macros generate that data based on the location of the data.  However, if I don't enter those fields in my spreadsheet, I receive a processing error.

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