Trying to add “Default Payment Info>Cash Account and having an error:
Field Cash Account, Value: XXXX, Error: Cash Account cannot be found on System. Please verify you have proper access to this object.
-The Cash Account do not has Restriction Visibility”
+19Hello,
It looks like you are trying to update the Cash account on the Financial tab of unpaid bills.
Please, can you show the Cash Account ID that is in Excel, and show the same Cash Account ID in Excel? Does Excel exactly match the Cash Account ID as it appears in the Cash Account lookup window (magnifying glass) on Financial tab of AP Bills?
When you manually type and Save the same change on a Bill, is there any message?
Laura
+15Hi
Please find the attached Import scenario
Hello,
It looks like you are trying to update the Cash account on the Financial tab of unpaid bills.
Please, can you show the Cash Account ID that is in Excel, and show the same Cash Account ID in Excel? Does Excel exactly match the Cash Account ID as it appears in the Cash Account lookup window (magnifying glass) on Financial tab of AP Bills?
When you manually type and Save the same change on a Bill, is there any message?
Laura
We have multiple Branches, I’m trying to upload Invoices without changing the Branch each time I upload the Invoices, then include the info for the GL and the Cash Account in the Excel File. I’m trying to gain some time.
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