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Issue with Vendor EFT data Importation

  • 17 April 2023
  • 5 replies
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ramuv9
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Hi All,

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


 

 

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Best answer by ramuv9 17 April 2023, 19:43

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Ram@Tayana - If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.

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ramuv9
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@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.

Ram@Tayana - If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
manikantad18
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Hi @ramuv9 

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

 

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Acumatica Functional Consultant
manikantad18
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Hi @ramuv9 

Can you share the Import scenario file?

Acumatica Functional Consultant
ramuv9
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Please find the Import scenario file and spreadsheet.

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Ram@Tayana - If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
manikantad18
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Hi @ramuv9 

Thanks for sharing, Meanwhile can you review the suggestions here 

 

Acumatica Functional Consultant

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