Xogging IN Financial transactions

Discussion created by Stephane_FR on Oct 12, 2010
Latest reply on Oct 12, 2010 by Stephane_FR
Hi all,  I try to xog a financial transaction into Clarity.I work on a V12.  Here is the history of what I've done.  First I used this Xog file :  

    This run once, then I do "post transactions to finance" and then "post to WIP". All was OK and the transaction was on the Chargeback.  One day later I tried again exactly the same file and after the "post transactions to finance", my transaction was in the invalid transaction with "company name missing or incorrect".  So I decided to put the "ClientId" in my XML file.  But know I still have the same issue. The transaction is always rejected.Does anyone has an idea of what I can do?  Thanks for your attention.  Regards,Eric.