Level 2 Conclusion: INV05 Import to OTH01



I am trying to import the INV05 file to the OTH01 module, but I am getting an error message in regards to the fact that the INV05 export file has half-year time periods (ex: FY20H1). I've tried to use the Show function to hide them and the Months Only? filter as a way around it, but no luck.