AugForums.com

An Acumatica User Group

  • Free
    • Start Here
    • In-Person Gatherings
    • Power BI Workshop
    • Podcast
    • Rolodex
    • Blog
    • Forums
  • Paid
    • AugSQL
    • GI Course
    • GI Library
    • Consulting
  • Register
Acumatica Forums

By using this website, you agree to our Terms of Use (click here)

Forums
AUG Forums
Everything Else
ACU Import AP Bills...
 
Notifications
Clear all

Questions ACU Import AP Bills and ACU Import AR Invoices

 
Everything Else
Last Post by Kurt Keating 2 years ago
3 Posts
2 Users
2 Reactions
2,162 Views
RSS
Derek Dean
Posts: 2
 Derek Dean
Topic starter
January 19, 2022 3:28 pm
(@derek-dean)
New Member
Joined: 4 years ago

I am trying to use these two out of the box Import Scenarios. I can't get either of them to import the error I am getting is "Document Out of Balance". I am not trying to do anything fancy, just standard invoices. I got the templates from the Data Providers so I should have all of the fields that I need. I didn't know if anyone else had had this issue before. My files have the balance and a single line with the same amount. I am very new to Acumatica, we go live in a few weeks and I am trying to setup some integration with other programs, auto imports and stuff but I can't even get past the first step. Thanks in Advance for any help.

 

ACU Import AR Invoice Test.xlsx
ACU Import AP Bill Test.xlsx

 


2 Replies
Derek Dean
Posts: 2
 Derek Dean
Topic starter
January 21, 2022 4:55 pm
(@derek-dean)
New Member
Joined: 4 years ago

There was a balance checkbox that needed to be unchecked. This is now working. 


Reply
Tim Rodman reacted
Kurt Keating
 Kurt Keating
(@kkeating)
Joined: 4 years ago

Trusted Member
Posts: 27
April 3, 2024 1:19 pm
Reply toDerek DeanDerek Dean

@derek-dean where was this balance Checkbox?


Reply
Tim Rodman reacted
Forum Jump:
  Previous Topic
Next Topic  
Forum Information
Recent Posts
Unread Posts
Tags
  • 12 Forums
  • 2,530 Topics
  • 11 K Posts
  • 26 Online
  • 2,418 Members
Our newest member: Chad Treadwell
Latest Post: Negative/Credit Inventory Value?
Forum Icons: Forum contains no unread posts Forum contains unread posts
Topic Icons: Not Replied Replied Active Hot Sticky Unapproved Solved Private Closed

Online Members

  • Johnny Tang
Acumatica Forums

Terms of Use & Disclaimers :: Privacy Policy

Copyright © 2026 · AUG Forums, LLC. All rights reserved. This website is not owned, affiliated with, or endorsed by Acumatica, Inc.

‹›×

    ‹›×