Try to leave the fields OBJ_TYPE, OBJ_KEY and OBJ_SYS empty in the table DOCUMENTHEADER and AC_DO_NO in the ACCOUNTGL.
Regards,
Raymond
Try to leave the fields OBJ_TYPE, OBJ_KEY and OBJ_SYS empty in the table DOCUMENTHEADER and AC_DO_NO in the ACCOUNTGL.
Regards,
Raymond