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Oct 26, 2008 at 07:23 AM

DTW and Credit notes with BaseEntry

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Importing credit notes having references to invoices (BaseEntry, BaseLine and BaseType fields) seems not to be possible with DTW.

The error is: "[RIN1.AcctCode][line: 1], 'G/L account is missing (1)'

Having a value in AccountCode does not help.

Did anyone managed to make work DTW with credit notes having references to A/R invoices?