Solved

Issue with Vendor EFT data Importation

  • 17 April 2023
  • 5 replies
  • 105 views

Userlevel 3
Badge

Hi All,

While importing the Bank information I am getting below error. Can anyone have a solution for this issue?
 


 

 

icon

Best answer by ramuv9 17 April 2023, 19:43

View original

5 replies

Userlevel 7
Badge +12

Hi @ramuv9 

Can you share the Import scenario file?

Userlevel 3
Badge

Please find the Import scenario file and spreadsheet.

Userlevel 7
Badge +12

Hi @ramuv9 

Thanks for sharing, Meanwhile can you review the suggestions here 

 

Userlevel 7
Badge +12

Hi @ramuv9 

I am able to Import the EFT details using below Import scenario 

 

Userlevel 3
Badge

@manikantad18 Thanks for your help.

I was able to do it with my import scenario.

The issue is:

The Vendor records which already having the EFT payment type are not importing (getting the error that I mentioned above). Hence I updated the records with Cash payment method and re-imported all Vendors with EFT and bank information; it imported successfully.

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved