
Hi Experts,
Good day. I need help regarding Business Central. i am importing purchase invoices via CSV file. Everything works fine except the totals which are not getting calculated automatically. When i create manual purchase invoice, those totals work fine. i am using Business central version 14.5. Please see screenshot below:
--> This is the Purchase Invoice created through CSV file, having zero in Totals section.
--> This is the Purchase Invoice created manually, having automatically calculated Totals section.
Thank you
Hi,
This is because you are not validating your Amount fields through CSV that you are importing.