Import AP Bill and get an Error "The Save Button is disabled"

​@dinda56 

Did you get a chance to review this?

​@dinda56 

Please review ​@Naveen Boga recommendations https://community.acumatica.com/import-and-export-scenarios-117/import-by-scenario-the-save-button-is-disabled-field-type-value-adr-11668

​@dinda56 

Can you try adding values to Ref Nbr field in your data provider? 
Even if you have auto-numbering enabled, these values let the system know if a new record should be created or a new one updated

 

You can find an example that illustrates how records with auto-numbering should be imported in this webinar (min 7:24): 

Hi ​@riglesias thank you for your respond. I already check the answer and video from your suggestion but when i try it there’s a new Error “AP Account' cannot be empty. Error: 'AP Subaccount' cannot be empty. Enter the document open balance to this box”. You can see the picture bellow:
 

And i already input Account and Subaccount in excel, i already did it manually in Bill & Adj. Form to see the Account and Subaccount but Acumatica cannot read it ya? Please help me to solve about this, i really appreciated.
 

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Hi Everyone I already solve about this, the error happen because i need to input AP Subaccount in vendor, that’s why Acumatica can not read the Account and Subaccount. Thank You.