Import Open AR via DMF

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Posted on by Community member

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 22,778 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?

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André Arnaud de Cal... 297,200 Super User 2025 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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