You’re offline. This is a read only version of the page.
Why am I receiving the below error message when trying to bulk upload invoices from Excel to Business Central using Sharperlight tool? I have never received this error before and I am only receiving it now for newly set up vendors.
"Buy-from Vendor No. :
The value 'V001318' is invalid.
Record 37
Input!$A$38"
Thanks in advance.
Share
Report
All responses (
Answers (
930
