Hello,
I am receiving this error when trying to process the Import Scenario for Vendors...
Error: 'Cash Discount Account' cannot be empty. Error: 'Cash Discount Sub.' cannot be empty. The Use Currency Precision flag was set because the tax report precision is equal to the currency precision
I am sure it is the way I wrote the Import Scenario, but I cannot find any information on how to fix. Please let me know if you have any possible solutions.
The data provider in the system was very outdated. If there is an area to get updated data providers, please let me know.
Thank you,
Barbie Jeter