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.
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Answers
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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.
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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.
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