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Amortization import error
Hi,
A user received an error when importing their amortization journal entry.
- You are attempting to create an amortization or revenue recognition schedule outside the range of available accounting periods. Please adjust the periods on this transaction or go to Setup>Accounting>Manage Accounting Periods to set up more periods —> all periods are open
- The amounts in a journal entry must balance—> all entries are balance per subsidiary and as total
Does is need to have a unique external id for each entry?
Please help on how to troubleshoot this. Thank you.
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