Budget Import> Error Details: You have entered an Invalid Field Value enter Period xx Amount for the following field: periodamountxx

This error is received when the system detects a non-numeric character under the Period x Amount columns (that is columns J till U in Budgets Template file from Transactions> Financial> Set Up Budgets> Import> Budgets Template File link).

To resolve this error, check the CSV file being used in the import. Make sure that Period x Amounts columns all have numeric characters only and correct those which we have erroneously entered with alphabets.