Hi everyone,
I have the following issue with one customer.
_changed CCR environment from DB2 db to SQL db
_ETL transfer of company statements from ledger system into CCR has not been set up in SQL environment, yet.
interim procedure:
1. import company statements from ledger system into CCR on DB2
2. export company statements from CCR on DB2 via "Transfer/ Data export", picking only REPO/ BASE
3. import the file into CCR on SQL via "Transfer/ data import"
Problem:
'only' PL account are overwritten in journals (journal type 'C')
We checked in preview before import, that there is no reference to a JT in the file.
I'd be grateful for any hint, how we could avoid this behaviour.
Cheers,
Heidi
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Heidi Ullrich
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#CognosController