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Import Scenario AP ...
 
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Questions Import Scenario AP Invoice

 
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Last Post by Travis 2 years ago
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Fosse
Posts: 16
 Fosse
Topic starter
March 5, 2024 3:16 pm
(@fosse)
Eminent Member
Joined: 5 years ago

Hi,

I have created a Import Scenario for AP Invoice. When I want to import the Date of the document all my rowes will be imported but with no value.

If I deactivate the Date, all my rows are inserted correct but the Document Date is todays date and not what's in my CSV.

 

2024 03 05 21 12 28 Manage import scenarios

Any idea of why the DocDate won't work in the scenario or why it's sets all my rows to 0?

 

/Jonas


2 Replies
matthewjames
Posts: 40
 matthewjames
March 13, 2024 4:25 am
(@matthewjames)
Trusted Member
Joined: 5 years ago

is the active checkbox not ticked on purpose?


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Travis
Posts: 41
 Travis
March 13, 2024 6:15 pm
(@travisl)
Trusted Member
Joined: 3 years ago

I believe your Type needs to be where Invoice Number is and <Cancel> that.  It has to select the document type first before we put in the number.  Also commit the date. 

 

image

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