My simple, first Import by Scenario import fails but there is no error message. I’m not sure where to look.
Where do I look?
Thanks,
Tom
My simple, first Import by Scenario import fails but there is no error message. I’m not sure where to look.
Where do I look?
Thanks,
Tom
Best answer by BenjaminCrisman
I noticed you are using Reference Nbr. for both the reference number of the document, as well as the reference number for the Vendor Ref Nbr, have you tried making a new field for the Vendor Ref Nbr and/or just hard coded it since you are only importing a single line?
Was this document used for the AP Bills used for something else prior? It looks like you are using CustomerID as the Vendor line so maybe there are some out of place references on the mapping?
I’ve attached the import from sales demo ACU Import AP Bills for reference
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