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I have created an import scenario to reverse journal batches already posted in build 2017R02.
When I run the import scenario, I get the error message " Error: The record cannot be saved."
I have tried with and without the dialog box, which shouldn't be necessary as the manual process does not have a pop up.
Any idea why the action SAVE is not working?
| Active | Target Object | Field / Action Name | Commit | Source Field / Value | Ignore Error | Native Field / Action Name | Native Object Name |
| True | Batch Summary | <Key: Module> | False | =[BatchModule.Module] | False | @@Module | BatchModule |
| True | Batch Summary | <Key: BatchNbr> | False | =[BatchModule.BatchNbr] | False | @@BatchNbr | BatchModule |
| True | Batch Summary | <Action: Cancel> | False | False | <Cancel> | BatchModule | |
| True | Batch Summary | Module | True | Module | False | Module | BatchModule |
| True | Batch Summary | <Action: Cancel> | False | False | <Cancel> | BatchModule | |
| True | Batch Summary | Batch Number | True | Batch Number | False | BatchNbr | BatchModule |
| True | Batch Summary | <Dialog Answer> | True | ='Yes' | False | ?? | BatchModule |
| True | Batch Summary | <Action: Reverse Batch> (ReverseBatch) | True | False | <ReverseBatch> | BatchModule | |
| True | Batch Summary | <Action: Save> | True | True | <Save> | BatchModule |
I have done this. Here's mine, specifically for reversing AP batches:
ps. next time recommend starting a new topic rather than posting on an unrelated one.
@royce-lithgo
Did you get the solution for this ? Am also facing same problem. Please share your solution
@siva-katakam
I don't understand your question. I already posted the solution for reversing journals.
Hey Royce,
Thanks for sharing your solution. I modified it slightly and put the Module in the Data Source rather than hard coding "AP". But I'm not able to get it to work.
Here's my Import Scenario:
Here's my Excel file data source:
When I run the Import Scenario, I get this error:
Error: The record cannot be saved.
I can click ACTIONS -> Reverse Batch manually on the Journal Transactions (GL301000) screen:
It's just the Import Scenario that isn't working for me. Any ideas?
Note: I moved this to a separate Topic since we're now talking about reversing a journal entry, not changing the Item Class on a Stock Item like the original Topic: