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Import Open AR via DMF

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Hi,

i want to import Open AR and have my due date and default dimension autogenerate. I tried to use the customer free text invoice DMF, but it dosent seem to load. I removed the column term of payment and default dimensions hoping it will generate, no success. Even tried auto generate in the mapping.

Is there a solution to that? If so , i will use my excel add in in general journal to load as it seems to be the only thing that work and generate the due date.

thanks

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Ramit Paul 22,295 Most Valuable Professional on at

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Import Open AR via DMF

Hi,

Importing free text invoice will be same as a jv import for open ar, rather FTI will one by one upload.

Why you want to Do this ? Also if you are doing this, make sure you take care of duplicate revenue opening balance upload.

Coming to your issue, what's the error you are getting?
André Arnaud de Cal... 291,904 Super User 2024 Season 2 on at

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Import Open AR via DMF

Hi,

It would be possible to change the source to staging mapping and remove the not-used columns. Anyway, in case it is already working with the Excel add-in, it could save you some time changing the field mapping and test if that will work.

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André Arnaud de Cal... 291,904 Super User 2024 Season 2

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Martin Dráb 230,605 Most Valuable Professional

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