Hi @chidao Is Migration Mode turned on for AR? If so, then the balances should come in. Try to check the Commit box to almost force it to push in when in Migration Mode. Yes, I turned it on. I have just checked on the box as you mentioned but still doesn't work TT
@kbeatty21 It shows like this
Hi @kbeatty21 This is my data: and My mapping screen & Active Migration Mode - turn on The import action has been completed but when I go to check the invoice - there are no amount and currency rate Please advise and thanks so much for your kind support!Best regards,Yên Chi
Hi @laura01 are there any other ways that I can import opening balance for customers & vendors without importing inventory info (details line)
Hi @kbeatty21 Yes. I have seen those templates from Data Provider and I have used AR301000 to import AR but it doesn't show the amount of balance after successfully importing data from Import by Scenario.
Thank @Naveen Boga for your support
HI All, Thanks for your kind advise. I have done following your advise (change less secure & adjust the setting) and it’s still get the same error.
Thanks @vkumar so much!!! That was our problem!
Hi @chidao Try enter a manual journal transaction for that GL account. You may delete the batch and not release it, just to validate if the GL account exists and it does not have any restriction to use on UI. If it allows you enter a Journal transaction, the import should work. Hope this helps, Regards, HI @vkumarThanks for your support!From GL, I can not find that account (4212-1)But in my chart acc, it’s thereAppreciated with your advises!Thanks in advance.
I fill App PW in Logon Info password and it’s still fail
Hi @rsternberg96, I haven’t set it up
Hi Phil, Can you share how can I get the customized MatrixImportScenario07062020?
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