I am trying to create an import scenario for writing off invoices and can not make it work.
Below the data provider
Below the Import Scenario:
Below the import scenario after preparing the data:
It completes with no errors but do not do the write off for the invoice. Thanks for any hint on what I am doing wrong here!!
Best answer by manikantad18
View original
+12
Hi
Could you please xml, it will easy for us to test and provide inputs.
Thanks
Hi. Find attached.
+12
Hi
The Import scenario worked for me, can you check with one row and see if any Balance wo document is created?
Manikanta:
Found what the issue was. I have branches configured in the Acumatica instance. Given this, added the branch to the data provider and added to the import scenario. After that, it worked fined.
Thanks so much for your help. Although the branch was missing as per using branches in our instance, your confirmation that was working for your hinted adding it.
+4
I’m trying to use the XML file; however, I’m getting an error that the reason code doesn’t exist.
Here is a screenshot of the error:
Here is a screenshot of the write-off screen where I’m using the same reason code:
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