Hi all,
We are trying to import the FreeTextInvoice using standard entity "Customer free text invoice" and without any errors it got imported but we are unable to see in "All free text invoices" page.
Is it possible to import using this entity to have it show up as a “Not posted” invoice on the “All Free Text Invoice” page.
Please advise us.
Regards,
Akbar
Thank you Prem, it worked and we are able to import and post the invoices.
Thanks again for your help.
Refresh the browser or page, these invoices will be listed as not posted. Filter by date, you will see these invoices.
Note invoice number will not be same as import file, this number will get generated after posting free text invoice.
Thank you sanjay,
Resolved the error, not it is "Suceeded", what will be the next step, as the data still is not there in "FreeTextInvoice" page:
Check the error details on "view staging data" or "view execution log", resolve the errors and import again.
Check in the ellipsis for import options.
Hi Prem,
I got the option for import, but it is getting failed when i click on "Import now",
Thanks Prem,
But i am not getting option for "Import now",
After you load the file, click on import now. If import is successful you can see these invoices in free text invoices page AR.
Hi Jaco and Prem,
Thank you very much for the info,
In initail steps only we have uploaded the file like below, nut unable to see the where the data uplaoded:
Next screen is below:
Not sure the next steps.
Please advise.
Regards,
Akbar
Hi Akbar,
This is just a warning message, proceed with your import. The entity which you selected is correct. You will see that invoice in free text invoice page after import.
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