Import Shipping Expenses into OTH01 Module error

 

Hello! I face the problem while importing described below in picture

 

tonybol_2-1617361032559.png

My saved view and the import selections are below

tonybol_5-1617361212566.png

tonybol_0-1617360745795.png

tonybol_1-1617360799941.png

tonybol_4-1617361121376.png

Could you please help me to understand what I am doing wrongly?

 

Thank you,

 

Anton

 

Best Answer

  • evacarusu
    Answer ✓

    Hi @tonybol ,

     

    Can you check the Summary method for the line items in the INV05 Shipping Export saved view? From what I can see in the preview of the import you have FY20 for Time and US for G3 Location, this means you are including the summary. I think the line items summary should be None for the Import to work.

     

    Thanks,

    Elisabet

Answers