Please check and Fix my AP Bills Import scenario.
Error: Inserting 'AP document' record raised at least one error. Please review the errors. 'Terms' cannot be empty. 'Due Date' cannot be empty. 'Cash Discount Date' cannot be empty.
Userlevel 7
+12
Hi
Based on the vendor selection the Credit terms, cash account will be populated automatically, can you uncheck the mapping and verify once.
Vendor ID mapping should be in the top
Thanks
Hi
IT WORKED! BUT, I got this new errors. The First Line is successfully processed but the preceding lines i got these errors.
Error: Inserting 'AP document' record raised at least one error. Please review the errors. Error: The 07-2023 financial period is inactive in the XDE company. Error: 'Vendor' cannot be empty. Error: 'AP Account' cannot be empty. Error: 'AP Subaccount' cannot be empty. Error: 'Location' cannot be empty. Error: 'Supplied-by Vendor' cannot be empty. Error: 'Supplied-by Vendor Location' cannot be empty. 'Terms' cannot be empty. 'Due Date' cannot be empty. 'Cash Discount Date' cannot be empty. 'Vendor Ref.' cannot be empty. Error: 'Pay Separately' cannot be empty. Error: 'Payment Location' cannot be empty. The AP Account (subaccount) and the Reclassification Account (subaccount) boxes should not have the same account-subaccount pairs specified. The AP Account (subaccount) and the Reclassification Account (subaccount) boxes should not have the same account-subaccount pairs specified.
Userlevel 7
+12
Hi
IT WORKED! BUT, I got this new errors. The First Line is successfully processed but the preceding lines i got these errors.
Error: Inserting 'AP document' record raised at least one error. Please review the errors. Error: The 07-2023 financial period is inactive in the XDE company. Error: 'Vendor' cannot be empty. Error: 'AP Account' cannot be empty. Error: 'AP Subaccount' cannot be empty. Error: 'Location' cannot be empty. Error: 'Supplied-by Vendor' cannot be empty. Error: 'Supplied-by Vendor Location' cannot be empty. 'Terms' cannot be empty. 'Due Date' cannot be empty. 'Cash Discount Date' cannot be empty. 'Vendor Ref.' cannot be empty. Error: 'Pay Separately' cannot be empty. Error: 'Payment Location' cannot be empty. The AP Account (subaccount) and the Reclassification Account (subaccount) boxes should not have the same account-subaccount pairs specified. The AP Account (subaccount) and the Reclassification Account (subaccount) boxes should not have the same account-subaccount pairs specified.
I have attached sample import scenario please review
Hi
I’m still receiving the same error. Can you please check my import scenario?
Userlevel 7
Hi
Hi
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.