DMT GL Journal Combined changes from 10.2.200 to 2023.2

Kinetic ERP
1

We have a DMT that worked well in 10.2.200 importing GL entries from an outside payroll system. We were using the following fields:
Company
JEDate
PostedBy
GLAccount
TotCredit
TotDebit
GLJrnHed#Description
GLJrnHed#GlbFiscalYear
GLJrnHed#GlbFiscalPeriod
GLJrnGrp#GroupID
GLJrnGrp#JEDate

Now live on Kinetic 2023.2.11 and making adjustments in the updated DMT and surprised at the number of changes and can’t get it to work. It shows no errors and creates the batch in GL Journal Entry but no entries in the batch. It also shows the batch locked by the user who ran the DMT. I had to change several of the fields because the originals were no longer valid. I currently have them changed to:

Company
GroupID
JEDate
GLJrnHed#Description
GLJrnHed#TotDebit
GLJrnHed#TotCredit
GLJrnHed#GlbFiscalYear
GLJrnHed#GlbFiscalPeriod
GLJrnDtlMnl#PostedBy
GLJrnDtlMnl#GLAccount

Ideas?

2

Just ran across this conversation from 2019. Can this really still be broken after 4 years?

https://www.epiusers.help/t/dmt-question-change-in-gl-journal-combined/58790

Has anyone successfully converted to the individual GL Journal Group, GL Journal Header and GL Journal Detail DMTs?

3

In case anyone else is having this issue, I was able to fix it by changing the TotDebit and TotCredit columns from GLJrnHed to GLJrnDtlMnl which makes sense since the values are on the detail level not the header level.