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Hi Richard, I can also provide the screenshots but they don't show us anything related. I receive the "green pop up message" on the transaction window where I run the console script, and afterwards the page loaded and change the status from Active to Close. Instead, on the other browser page, nothing happens. Thanks…
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Hi, thanks for your help. I tried to perform what you said: I added the exchange rate field in the csv file I added the external ID (Vendor bill ID) And yes, the Multi-Book Accounting feature was already active. I really don't understand what is causing the issue. Thank you in advance for your additional help. Riccaro