You have 2 choices to solve this problem:
1- Set :Sequential Numbering Profile Option to Partially Used on the Site Level.
2- Check the source / category for the import and create the relevant sequence for that source. For example if a trade receipt is to be imported then the payment method should ...
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- Sat May 02, 2009 10:30 am
- Forum: Application DBA & System Administration
- Topic: EM17 Error in Journal Import
- Replies: 8
- Views: 13942