SI.WRITEBACK - help needed!

So I'm just using my regular Sage account that is assigned to me.  I am able to use the budget writeback function to update the 2026 budget headcount.  I went into Sage just now and was able to update the headcount for November using the below screen:

Not sure if this helps?  Appreciate all the help!!

Thanks for your response. I don't think it has to do with the posting itself, it looks like the account you're using to connect to Sage Intacct doesn't have the necessary permissions to even create a new batch. Is this a regular Sage Intacct account, or a web services user? Can you create this journal transaction manually from the browser using the same account?

Thanks... I was able to check the error using the formula error checking in Excel.  It said that the currency was required, so I put in USD then the status changed to Pending.  When I clicked writeback, I got the following error: 

This seems to indicate I don't have the appropriate permissions in Sage to post?  

@Khansen if you hover the cell showing #VALUE! and move your mouse above the "!" icon, what do you see?

You can also click the "Status" button to see errors:

Hi Gabriel,

Thanks so much for your help!  When I populate the various fields in the template, the Status column turns to #VALUE! whenever I enter info in the Account column. If I delete info in the Account column and populate other data, I don't get this error - only when I put in an account number. I verified the account number is correct - any idea what might be going on?

Here's a video demonstrating the use of writeback and statistical accounts with Velixo: https://www.loom.com/share/0e17685222d7477794fa3f7e1b5e1265

[I deleted my earlier answer since it was not accurate - everything works as expected using the method described below]

Hi,

The easiest way to load data into statistical accounts should be to use the Journal Writeback feature (SI.WRITEBACKJOURNAL). Velixo can create a writeback template for you by selecting the Insert->Journal Transaction option:

You then need to enter your statistical journal symbol in the "Journal" cell. In my case, i'm using the "STC" journal:

After writing back, you'll see the same transaction in the Statistical Journal Entries section:

The only required fields besides the journal symbol are the description, the statistical account, and the location.