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Unregistered
07-25-2001, 07:59 AM
Most of my receipts have multiple line items. When i import the recipts journal i get two problems:

1. Line items from receipts rolls over into one another, resulting in differences in the amounts from the receipts that were imported.

2 Continuously get the error message " Error in line # xx - Total paid on Invoices" I suspect this is related to the first problem mentioned.

Has anyone everexperienced this? How do i rectify it?

Desperately need HELP!!!!!!!!

Baytek
07-27-2001, 01:52 PM
Attached is a sample file that imports into the Accounts Receivable Cash Receipts Journal.

You can open this file in Excel.

In column P you will see it contains the number of distributions for the receipt.

Compare your file to this one and see if you can detect what is missing or incorrect.

For more information, email support@baytek.com.