Hi All,
While importing the Bank information I am getting below error. Can anyone have a solution for this issue?
Solved
Issue with Vendor EFT data Importation
Best answer by ramuv9
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*.
1 person likes this
+13Hi
Can you share the Import scenario file?
Acumatica Functional Consultant & Customer Experience Supervisor
1 person likes this
Please find the Import scenario file and spreadsheet.
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*.
1 person likes this
+13Acumatica Functional Consultant & Customer Experience Supervisor
1 person likes this
+13
Acumatica Functional Consultant & Customer Experience Supervisor
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*.
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