Level 2 Conclusion: INV05 Import to OTH01

kglenn
New Contributor

Level 2 Conclusion: INV05 Import to OTH01

Hello,

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.

2 REPLIES 2
ChrisHeathcote
Community Boss

Re: Level 2 Conclusion: INV05 Import to OTH01

@kglenn 

You are correct in that you need to remove these from the import view. 

However, have you tried using a module to filter these summary items out. For example using a filter to only show months.

Chris Heathcote
Bedford Consulting

Gold Partner and Regional Partner of the Year 2021, EMEA
kglenn
New Contributor

Re: Level 2 Conclusion: INV05 Import to OTH01

Yes I used a months only filter, but when I export the INV05 file to then import it to OTH01 there are still half-year time periods at the bottom.