Data transfer - OINV template - error

[former_member706605]

Hi,

I am trying to upload in bulk AR invoices and keep having an error message on the OINV template for the column

PaymentGroupCode / Groupnum. It relates to the Payment terms in the accounting tab of an AR invoice.

I have added the terms name but it is rejected and cant figure out what to put.

Any idea?

Thank you!

[Andre_S]

Hi Harmony,

you need to import wiht internal keys, not the names.
Lookup the OCTG table and take the Group Number for your template.

[former_member706605]

Thank you!