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Dec 30, 2020 at 12:21 PM

Unable to upload Account receivable open items and General ledger balances of Trail Balance

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Hi Experts,

While uploading Account Receivable open items and General ledger Open item Legacy balances in S4hana cloud via Migrate your data-cockpit. getting date format filed errors in both.

As per the instruction i used US Date format 12/31/2020 for us countries getting both file same error find below screen shots for your reference:

Kindly provide me the solution to proceeding on further.

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