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ReportWhen I try to import data from one company to another, using the Import / Export system in the GP v10 application.
I get where it installs exports, it creates either the TAB or CSV - no issue there.
However when i try to go to another company, I get the following error:
When I try to review the data for the error, (1) there is not Import/Export Error log (2) when I remove the Employee from the EMP.tab file, the error message simply changes to another error. If I understand this screen correctly, there is an error with WARRDEV and the Bank Employee Account Number - it is the same account as all other employees, so, why does it choose one (2) all the other files appear to be 'validated' (3) there then is a Outstanding Dollars - for a specific Employee that is wrong.
While I know that we have to select the EMP.tab file to start this process - I am unclear as to what file contains the 'Outstanding Dollars' for this employee.
I tried to remove from all the files for the 'offending' employee - from all the created TAB files - however it then generated an error that does not make any sense.
Does any one know if the Fiscal Years all have to line up between the two companies? Reason I ask is that right now, the operational database has fiscal years going back to 2005, but the company to which we are trying to move, only has fiscal years going back 2012, as that is when that new company, format was created.
I need assistance in getting this figured out as fast as possible as the client has a desire to have this done ASAP.
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