Hi There,
I have issue to import the AR opening balance in Acumatica under migrate mode. I was able to import the data from template but not able to import the transactions. I got several errors;
1)Field: Amount, Value: 871.34, Error: The document is out of the balance. Field: Balance, Value: 871.34, Warning: Enter the document open balance to this box.
This is initial error message I got, however the amount is tie out. It’s in the same function currency.
- I tried to clear the amounts to import the transactions. However, I got another error message: “The Remove Hold button is disabled. Field: Balance, Value: 0.0, Warning: Enter the document open balance to this box. Field: Project/Contract, Value: 8SB , Warning: The customer in the selected project or contract differs from the customer in the current document.”
Attached Import scenarios details. Could you help review and advise how should I adjust to complete the import? Thank you very much!
Best answer by Omar Ghazi
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