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I'm importing Payables Opening Balance from legacy system to BC365 using Configuration Package Table 81.
I come to this error when the line is actually multicurrency transaction. For LCY transactions, I don't have this problem, it only happen to Multicurrency transactions. Any idea what causing this to happen?
In the migration data, I have input the exchange rate in Currency Factor.
True.
I found out later on that I just need to rearrange the Processing Order of the Currency and Amount field in the Configuration package.
Hi,
Just as Teddy said that removing validation can be dangerous I agree to that.
It can be dangerous but will allow you to fill the fields.
All you need to do is manually type in the amount for the entries which will validate it.
Skipping the validation on the Amount is quite dangerous. Check everything, check the Amount LCY, etc.
Hi Kevin,
You can do Preview Posting and see if there are any issues prior to posting if there are any issues in the entries.
I don't think there should be any issues if it is posting.
Hi Olister, your suggestion is working. As I try to post the data, it seems fine too.
By skipping the validation in "Amount" field, will it bring any side effect at the back end?
I try to import using a single line transaction (with multicurrency), I still get the same error message at amount field.
Hi,
I have observed this.
In General Journal importing using Configuration Package, remove the Validate trigger check mark on the TABLE FIELDS.
First try only with amount and fill in only the minimum fields required.
If you still have issues then remove trigger for some fields and then you will need to manually validate the entry.
I'm pretty sure that this will resolve your errors.
when you make changes to the data, BC will remove the error mark.
when you try to apply the data again, you will get the error again.
Try to import with little data and see if it is related to amount or not.
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