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Former Member
Apr 10, 2008 at 10:13 AM

Journal Entries with VAT DTW

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Hi All,

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??

Thanks

Jacques