Import and Export Transactions
- My user cannot see the Import option. What permission needs to be enabled?
- While importing, it says a mandatory column is missing. What should I do?
- I’m unable to import a transaction as it states that the value for the account is incorrect. How do I rectify it?
- I cannot import the file containing more than 151 columns. What should I do?
- How do I import a transaction with a reporting tag?
- What does import already in progress refer to?
- The import is not processed because the last column in the file contains empty column headers. How do I rectify this?
- While importing a purchase transaction I have encountered an error stating that items with only sales information cannot be added. What should I do?
- I’m facing an error that the stock account type cannot be changed for inventory items and I’ll have to select the existing account. How do I address this error?
- After creating an item, I realized that I forgot to update the SKU. Is it possible to update the SKU for the item through import?
- I’m unable to import an item as it states that the tax does not exist. What should I do?
- I can see a column called Item Type in the sample file. What needs to be mentioned in this column?
- I’m trying to import an invoice but it says tax does not exist. How to rectify it?
- I’m unable to import as it says ‘specify whether it is tax or not’? How do I solve this?
- While importing transactions, I encountered an error stating that IGST must be applied for interstate transactions. What should I do?
- While importing transactions, I encountered an error stating that GST must be applied for interstate transactions. What should I do?
- What does the error “Resource does not exist’ refer to?
- I’m unable to import Credit Notes/Vendor Credits because it says the Reference Invoice type is not valid. What should I enter this field?
- I’m unable to import the invoice payment as it is asking to specify the payment received for the invoices. How do I rectify this?
- I have imported payments, but they are being reflected under the Undeposited Funds account instead of the corresponding bank account. What could be the reason behind this?
- I’m unable to import as it states an invalid value mentioned for product type. How do I rectify this?
- In the import file, I have added a different address, but when it is imported, the default address is used. What could be the reason behind this?
- What should I do if I’m prompted to enter a valid customer name while importing payments?
- I am having difficulty with importing as it shows that the total value does not match with the system-calculated value. What should I do?
- I’m importing the credit opening balance for the customer, but it says the credit balance cannot be imported. How do I resolve it?
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