Hi RodneyPollen
In your original post, you mentioned you were receiving an import error. The latest post indicates the import worked. Check the invoice on screen and check if it worked.
Regards
Gavin
Hi RodneyPollen
Did you use auto match or manually matched? Did you check to ensure the Currency Code column was matched to Currency Code?
Does the Currency Code match that used for the Invoice?
I note the Import Assistant uses Currency Code whereas error message uses CurrencyID - so this may be a bug in the code - try with Currency Code set to 166 and see if it works, and advise. Attach the importlog.txt file as well.
FYI it is recommended you order the columns in the order expected by the import assistant. It shouldn't matter but with some import types it actually does.
Regards
Gavin
Hello Gavin,
Thank you very much for this.
I used auto match and the Currency Code matched and
The cutomer card Currency Code matche the invoice.
What do you mean "Currency Code set to 166"?
I'll check the order of the Columns and use CurrencyID as a column heading
The import file log says all uploaded with no errors and no warnings
Hi RodneyPollen
In your original post, you mentioned you were receiving an import error. The latest post indicates the import worked. Check the invoice on screen and check if it worked.
Regards
Gavin
Hi Gavin,
I was so excited when I saw a possible solution to my problem that I replied to the wrong message.
The receiving payment error was a column description error as you suggested it might be.
I posted another query about about foreign Currency sales invoices defaultint to Local currency AUD.
That is the query I thought I was replying to.
Appologies and Thanks
