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Customer migration error - reference account cant able to load

in Receivables & Collections 4 comments

Summary:

Customer migration error - reference account cant able to load

Upload status: Errors on profile class, payment method, reference account, and customer bank account, or account or site number mismatch can only be corrected by uploading as a new batch.

Error:

This combination of Source System and Account Number doesn't match any record in the Customers worksheet.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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