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SIE Import Batch Job

  • Article

Only SIE files of type 4, i.e. files containing transactions, may be imported. Types 1, 2 and 3 contain balances and cannot be imported because general ledger data in Microsoft Dynamics NAV is always processed at transaction level.

Options

File name: Enter the name of the file from which transactions are to be imported.

Gen. Journal Template: Enter the name of the general journal template to be used during the import process.

Gen. Journal Batch: Enter the name of the general journal batch to be used during the import process.

Dimensions: Specify or edit the dimensions that are covered by the import process by checking or unchecking the Selected boxes.

Insert G/L-account: Select this field if the general ledger account in the import file is missing in the chart of accounts and needs to be set up during the import process.

Use Series for Doc. No.: Select this field if the program should use the number series functionality if no document number as provided in the import file.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.