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Dear All, could you please advise which point that I had do it error? Please kindly advise because I don't know which point that I had error. Thanks
Solved
Import AR Payment
Best answer by nhatnghetinh
Hi
I edited the Import Scenarios xml file and the import was successful.
Please see the attached xml file. Note that the "Credit Memo" document type is not imported in the "Payments and Applications" screen but must be imported in the "Invoices and Memos" screen, so in the Excel file you need to remove the "Credit Memo" documents.
Best Regards,
NNT
+11Hi
Please go to the Customer screen to check if there is a customer "ABAKERY" or not? Or is the customer "ABAKERY" "Inactive"?
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/truongpham80
1 person likes this
+13
Acumatica Functional Consultant & Customer Experience Supervisor
1 person likes this
+11I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/truongpham80
1 person likes this
I'm sorry the first time, I do it without upload the customers and I don't know that I'm needed to upload customer first. Then, I need to upload AR Payment later. Now, I already upload the customer but it still error as below picture. Do you have any advice. Thanks so much for helping.
+11HI
Please export XML file in Import Scenarios screen and attach your Import Scenarios XML file.
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/truongpham80
1 person likes this
Please kindly find the attachment file and Thanks so much for show me by picture because I don't know how to do it. Now, I can do it. Thanks
1 person likes this
+11Hi
I edited the Import Scenarios xml file and the import was successful.
Please see the attached xml file. Note that the "Credit Memo" document type is not imported in the "Payments and Applications" screen but must be imported in the "Invoices and Memos" screen, so in the Excel file you need to remove the "Credit Memo" documents.
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/truongpham80
1 person likes this
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