Importing supplier invoice
Hello, We have a very large monthly intercompany invoice which i would like to import rather than manually enter. I have attempted to import it several times but keep getting the same error mess...
Forum Discussion
Hi ED70
Open the import file in excel and check Freight Amount and Freight Tax Amount from line 111 down. This may not be the cause, however it looks odd.
Try adding {} to the first line. Otherwise AR2022 will assume the import is an export from v19.
Do an export and see how the file should be created. It is also best if column headings match exactly the export file and are in the same order. Sometimes these things don't matter, other times they do. FYI the error message MYOB provides is often unrelated to the actual issue, so may not have anything to do with the Amount.
Regards
Gavin
