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Account Codes not overriding while importing AP Bills

  • 3 August 2023
  • 4 replies
  • 51 views

Userlevel 6
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Hello All,
I have been trying to import some AP bills in the system, but the system isn’t able to override the values of Account Code on line level under the Details tab. I have tried using the below import scenario but still not getting what am i missing here. Can anyone please help me out?

 



Thanks in advance.

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Best answer by Harshita 3 August 2023, 14:21

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4 replies

Userlevel 7
Badge +12

Hi @Harshita 

Please provide XML file once.

Try the below mapping

 

Userlevel 6
Badge +3

Hi @Harshita 

Please provide XML file once.

Try the below mapping

 

Hello @manikantad18 ,
Thank you for your prompt reply. The issue is now resolved. I now tried it using the below scenario and it worked. :)

 

 

Userlevel 7
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Thank you for sharing your solution with the community @Harshita!

Userlevel 7
Badge +12

Hi @Harshita 

Please provide XML file once.

Try the below mapping

 

Thank you @Harshita , I hope the above suggestions works for you to resolve the Issue.

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