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…

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