Scenario:
• ImportJournal Entry either via Transactions > Financial > Make JournalEntries > Import or Setup> Import/Export > Import CSV Records
• Results:
• CSVJob Status: 0 of 1 records importedsuccessfully
• Open CSV Response: RoundingError xx.xx in cell 1A of the CSV file
Solution:
To createa Customer or Vendor Saved Searchshowing entities that do not have any transactions associated to the entityrecord:
• Navigate to Lists > Search > Saved Searches > New >Customer
• Under the Criteria tab > Standard sub tab:
• Click on the dropdown button
• Look for Transactions Fields...
• Set Transaction Filter = Internal ID (Number)
• Set Internal ID (Number) = Empty
• Hit Set
• Rename the search
• Hit Save & Run or hit Preview
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