Funds Transfer Import Scenario *The system failed to commit the Transfer row.

​@grillevan I am able to import the data by disabling the below field.

​@Manikanta Dhulipudi   Still not working.  See screenshot.  I would like the record to not be on hold and have it be Balanced on import.  Any other suggestions?

​@Manikanta Dhulipudi   Still not working.  I have been playing with the commit checkbox.  I ran a full run to see if any record imported.  See screenshot. Now I stumped.  It is CA setting issue? I don’t think so.  Any suggestions

Anyone one else?  Management is looking for this to import Funds transfer next week; it is a manual process right now.

Thank you.

Evan

Hi ​@grillevan 

Can you check if the source and destination Cash accounts have ‘Restrict visibility with Branch’ enabled? If yes, do try uncheck and run the import.

Also, check if there are any restriction groups set to access the GL account linked to the Cash account. 

Try do transfer transaction from UI, using the details from the Import scenario to ensure, the logged on user has required permission to access the Cash accounts and create the transaction. 

Hope this helps,

Regards,

​@vkumar Thank you. It is strange.  The one that works  highlighted below.  I entered them manually.  No issues.  I also unchecked the Restricted box.  Still same results.  One is CASHASSET and one the NOTEPAY class.  I don’t know what I am missing. 

​@vkumar  We don’t use restrictive groups.  I am also the Administrator so I should not have issues with access.

​@vkumar  Thank you very much.  It is getting frustrating that this simple import is struggling.  I get the same results.  One record.  The remaining fail.  I am in my test system as well.  Sometimes, ACM does throw some errors.  There is not error database that would at least me to find out.  I tried changing the commit buttons as well.  I am using 2023R2; could this be the issue?  

Anyone other ideas?  Acumatica support is not available unless I contact my VAR.  

I do appreciate your assistance.  Accounting does multiple transactions a week; they could really use this import to work.  I did promise it as well.

It as the data that was causing the issue.  After the VAR looked at it, worked.  We didn’t need two lines for each transaction. 

​@vkumar

​@Manikanta Dhulipudi 

Thank you for your time.

Hi ​@grillevan , have you successfully imported data having it balance already instead of on hold status?

​@clarissadacanay44 Yes