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Check out this thread to learn more!
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Error: "Adding new line to sublist accountingbookdetail is not allowed."
Hi
I am trying to upload a vendor payment associated to a bill previously created into the system and I am receiving the error in the subject.
Structure of the uploads: 2 files uploaded, the payment file and the vendor bill file.
Payment file fields: Reference n., Vendor code, payment date, Bank account, Subsidiary, Currency
Vendor bill fields: reference n., vendor code, invoice id, payment amount
The upload result gives back the error in the payment file.
Is it the correct procedure to upload a vendor payment with the correlation to a bill?
Thanks in advance
Riccardo
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