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Journal Entry for Connect

Journal Entry templates from BAPI recordings

Winshuttle Journal Entry provides a document post BAPI script that you can customize. It is available in single post or multiple-company post modes.

By using the Add More Fields button in the Customization wizard, you can include headers and line items that were not included when the BAPI script, the .txr file, was created. You can search for fields, and map fields as for any other template in Journal Entry.

By default, the field return-message v2 is included among the journal line items to display the document number. When the sheet is posted, the field return-message v2 returns the document number, company code, and fiscal year to the post results cell and provides the document number link.

When adding data to a BAPI sheet, the amount must be entered as a plus or a minus because no debit or credit indicators are available. For example, a debit of $50 would be entered as "-50".

Only Post is available for the current implementation of BAPI in Journal Entry. Park is not available.

After the document number is returned, you can attach documents as for other templates in Journal Entry.

Also in this section

Uploading data with Journal Entry for Connect

Customizing templates