Pending vendor invoice import through excel

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Posted on by ramprasadrao_d@hotm...

Hi,

I am trying to import purchase invoices to Pending vendor invoices screen( AP > Common > Vendor Invoices > Pending Vendor invoices), I am able to import successfully. But I am unable to update the actual sales tax amount with the value read from excel template( Financial tab > TAX > Sales TAx > Sales tax transactions screen ).

Please help me.

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Brian Kinser 815 on at

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How are you importing via excel? using excel add-in or DIXF with excel file?

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ramprasadrao_d@hotm... 5 on at

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Hey Brian, Thank you for the replay, I am doing this via excel import.

I am able to resolve this by updating the TaxWorkRegulation Table with the correct tax amount.

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