Warning showing when using ACU Import AR Invoices Import Scenario

HI @kavindusandeepa31 

Can you share your import scenario?

Hi @kandybeatty49 ,

Please find the attached Import Scenario.

Regards,

Kavindu

Hi @kavindusandeepa31 

i will look at this for you. 

Hello @kavindusandeepa31 ,

Are you using ACU Import AR Invoices import scenario that comes with Acumatica, with no changes to the configuration of the Import Scenario?  I am showing the same, below. I made changes highlighted in Yellow; please try inactivating the Balance line that comes with the scenario and replacing it with the same field connected to column O of your spreadsheet.  Let us know if this works for you:

Also, I notice several warnings in this scenario as it comes “out of the box” -- did you already resolve these warnings?  “Hold” references can be inactivated or removed (whether to hold or not can be controlled with AR Preferences setting). If you are not importing international currencies you may also  inactivate the cury lines shown here in red text:

Hi @kavindusandeepa31 

Along with what @Laura02 suggested, are you brining these invoices in with migration mode? Are they historical data from a different system? 

The balance that is on the import scenario is for Migration Mode use:

Hi @kavindusandeepa31 

It appears that your import file is correct. I imported records based off your sheet and that is simply a system warning. You will still be able to process those records as normal. 

Hi @kandybeatty49 and @Laura02 

I have tried @Laura02 suggestion but the issue is still exist when we changed the import scenario, following error showing and no invoices created

Best Regards,

Kavindu

Hi @kavindusandeepa31 

Can you share the Trace error for that?

Also, can you share the mapping you are using on the import scenario?

Hi @kandybeatty49 

Trace as below,

‘at PX.Api.SyMappingUtils.ImportData(SYProcess graph, SYMappingActive mapping, SYImportOperation operation, SYMappingActive updated) at PX.Api.SyMappingUtils.ProcessMapping(SYProcess graph, SYMappingActive mapping, SYImportOperation operation) at PX.Api.SYImportProcessSingle.<>c__DisplayClass67_0.<PerformOperation>b__0() at PX.Concurrency.CancellationIgnorantExtensions.RunWithCancellationViaThreadAbort(Action method, CancellationToken cancellationToken) at PX.Concurrency.CancellationIgnorantExtensions.<>c__DisplayClass1_0.<ToCancellationViaThreadAbort>b__0(CancellationToken cancellationToken) at PX.Concurrency.Internal.PXLongOperationPars.PopAndRunDelegate(CancellationToken cancellationToken) at PX.Concurrency.Internal.RuntimeLongOperationManager.PerformOperation(PXLongOperationPars p)’

Hi @kavindusandeepa31 were you able to find a solution? Thank you!

Hi, 

Take a look on your file column titles, I lost many hours of hard research because the ACU file had Amount as a column name and the column name need to be call Balance. 

Enjoy your day,