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.

Hi @retros 

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 @manikantad18 

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 @manikantad18 

I’m still receiving the same error. Can you please check my import scenario?

Hi @retros were you able to find a solution? Thank you!

Hi @Chris Hackett , unfortunately not yet.