Skip to main content
Solved

Expense claim Import stops after one record

  • Jan 10, 2024 10:24 PM UTC
  • 2 replies
  • 183 views
  • Translate All
jbuddecke71
Varsity I
Forum|alt.badge.img

The following import scenario stops after successfully importing one record. I would appreciate any help troubleshooting.

 

Best answer by LeanneM

You need <Action: Cancel> after the <Key...row

Then u need receipt number as u have to have a key field, even if that is the date so that it knows each row is different record.

See one attached which takes bank import screen to an expense receipt

View original
Jeb Buddecke

    2 replies

    LeanneM
    Semi-Pro III
    Forum|alt.badge.img+4
    • LeanneM
    • Semi-Pro III
    • Answer
    • Jan 12, 2024 6:26 AM UTC

    You need <Action: Cancel> after the <Key...row

    Then u need receipt number as u have to have a key field, even if that is the date so that it knows each row is different record.

    See one attached which takes bank import screen to an expense receipt

    Translate
      jbuddecke71
      Varsity I
      Forum|alt.badge.img
      • jbuddecke71
      • Author
      • Varsity I
      • Jan 12, 2024 1:18 PM UTC

      Thanks. That works!!

      Translate
      Jeb Buddecke
        Terms & ConditionsAccessibility statement
        About Acumatica ERP system
        Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
        © 2008 — 2024  Acumatica, Inc. All rights reserved