Hello all,
I have the validate on totals entry activated and i am looking to import Amount - the field that requires the user to type in the figures manually if the Validate on totals entry is activated. Do we have any import scnearios in AR to import the Amount? or do we need to import the Invoices by disabling the amount checkbox?
Regards.
Best answer by Laura03
If this is a one-time invoice import, then the easy answer is to turn off the Amount validation temporarily.
Otherwise, look for other, different, additional Amount fields - is it possible we did not select the correct database field above?
Laura
Hello, To import the Amount field, add it to your Import.
Hey
Regards.
+19If you want to set the value to match an existing database field, use Pencil icon (circled) to select the database field as the Source Field in your import.
Please test this idea - I am not 100% sure where the Amount line should be placed in your case. As a first guess, I added the Amount after first saving the document, and then saved again:
Laura
If you want to set the value to match an existing database field, use Pencil icon (circled) to select the database field as the Source Field in your import.
Please test this idea - I am not 100% sure where the Amount line should be placed in your case. As a first guess, I added the Amount after first saving the document, and then saved again:
Laura
I tried the same, but it then triggers the error: “Amount field cannot be empty”.
+19If this is a one-time invoice import, then the easy answer is to turn off the Amount validation temporarily.
Otherwise, look for other, different, additional Amount fields - is it possible we did not select the correct database field above?
Laura
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