DTW How to Import Journal Entries

I am attempting to test import some journal entries, but I cannot get DTW to work.
I need help with the .csv format (date format, account code format, any crucial fields i need)
I also need to know what could be causing DTW to constantly crash, and freeze after an action is performed.
This is my current setup:
OJDT Journal Entries.csv
1,08/31/2014,Test 1,BN,,,,,,,,,,,,,,,,,,
2,08/31/2014,Test 2,BN,,,,,,,,,,,,,,,,,,
3,08/31/2014,Test 3,BN,,,,,,,,,,,,,,,,,,
JDT1 Journal Entries_Lines.csv
1,,,1000-00-00,1000.2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
1,,,2120-00-00,,1000.2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
2,,,1000-00-00,255.95,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
2,,,2120-00-00,,255.95,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
3,,,1000-00-00,165123.5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
3,,,2120-00-00,,165123.5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Is the JdtNum field supposed to be the next journal entry number sequence? i.e. 36745,36746...
I would hope the import would automatically select the next available je number.
Thank you for any help.

Hi Nadeem,
OJDT -
JdtNum
TaxDate
VatDate
DueDate
Memo
JdtNum
TaxDate
VatDate
AutoVAT
Memo
1
20140831
20140831
20140831
Test
JDT1-
ParentKey
LineNum
AccountCode
Debit
Credit
JdtNum
LineNum
Account
Debit
Credit
1
0
OACT.ACCTCODE
100
1
1
OACT.ACCTCODE
100
is your GL segmented ? If yes, get the acctcode value and not 1000-00-00 .
Try to run a query for the accountcode -
select AcctCode From OACT
Hope this helps.
Regards,
Darius

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Hi
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