Happy Monday everyone,
Just reaching out to see if anyone else has come across an issue with importing into the purchase ledger using CSV files. I have a site who are still on 2.93.02 and their import into their purchase ledger (which they do monthly) is failing this morning.
I have brought their data back and a copy of the csv files and narrowed this down to the supplier account code being numeric, it is 199 but no matter how I reformat this in excel and save to a new csv I keep getting Rec 1 Invalid Entry (PT_HELD)
If i import it to a supplier account which is alpha/numeric, eg 199A it works fine???
Going crazy trying to suss what is going on and hoping someone out there has cracked this one before :-)
Regards
Claire