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Errors when loading AP Invoice Import template

edited Jan 9, 2020 3:42PM in Payables, Payments & Cash Management 11 comments

Summary

Can't get AP template to load without errors

Content

There are a number of moving-parts on this one. . .

* We tried to End Date a number of elements in the ledger code string (Account and Department) because of changes in the Chart of Accounts as of Jan 1, 2020.  I hoped to stop AP from using the new accounts for Dec 2019 invoices still being entered, and stop old accounts from being used on invoices for January 2020.  But the 12/31/19 End Date I used stopped all of those accounts from being used in December, so I changed the End Dates to 1/1/20. But we were still getting blocked when trying to use those old accounts. So I

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