I am having problems importing journal entries with VAT using DTW. I am creating a new database from a current database due to a year end change by the customer. I have exported all my info from the current database and am sure my format is correct as I am importing 10000 entries but having errors with 200, which have VAT line.
I am checked and double checked all of my setup settings and am confident that all is correct.
I am not using Auto VAT.
I get an error stating "You can edit VAT field only in Automatic Vat mode [jdt1 VAT Amount].
Any ideas what I am doing wrong??
Maybe I can forward my import file for a review by somebody with ideas??