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    Issue with Journal and Mapping Templates

    2709276

      Dear All,

       

      I have downloaded Journal template from FDMEE and after adding all fields like Accounts, Entity, amount, ICP and C1 to C5. I am trying import the same and I can check the journal sucessfully but I am not able to  post the same. I have updated all options in Target application settings, Periods is target HFM application  is also open. Can you somebody please help to resolve this issue. And please let know incase of any details. Regards.

       

      I have problem with importing mapping.I can export the file in excel but not able to import the after updates. Do you have any solution to this problem? Regards....

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