Hi Ralph, Thank you for this explanation - I just wanted to make sure there wasn’t any possibility in the file that I missed. Trine
YES! :) That was the problem, thank you…..now it’s working as expected :)
Hi Anny, It looks like your file is separated by semicolon (;) - but your External file template has Comma as the file separator. RgdsTrine
Hi, “Fa Ogrp Met Per Book” is the FA Object group depr method per book - and can be found here: Object Group - tab Depreciation Methods and Books. You will need to delete the record here before you are able to delete the Object Group Trine
Hi, In Apps9 there is a setting on company - Invoice tab - Tax information that will stop the validation of these tax codes on the posting transactions. Not sure if this is the same in apps10, but please check out CheersTrine
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