Amount (FC) in DTW

[Former Member]

Does anyone recognise this error from the DTW?

In "Amount (FC)" "From" field, enter a number, 'EUR'

I'm getting it when importing AR Invoices (Service). EUR is the currency. The database in Portuguese localization with Local Currency EUR and System Currency GBP. All the invoices and customers are EUR. I've checked obvious things like are exchange rates set up.

I usually work with UK-localization and I've never seen this error before.

Regards,

Douglas

[Former Member]

Dear Douglas,

i suggest you copy paste the data to a new template.

There is no explanation for these issues. Sometimes there is somthing wrong with the template.

Try this if it works cuz it worked for me.

Regards

Vaibhav Kaushik

[Former Member]

Dear Douglas

You have said that Local currency is EUR and invoice currency also EUR in this case rate is not required.

Please remove the rate column and try.

Regards

Srinivas

[Former Member]

Hi Douglas,

Could you should one or two lines (or a screenshot) of your DTW file?

Thanks, Gordon

[Former Member]

Hi Gordon,

The import is using a full template but I've hidden the fields with no data.

Header:

Lines:

My guess (and it is only that) is that there is a field needed for Portuguese localization which is not being filled in.

Regards,

Douglas

[Former Member]

You should leave all total fields blank and add UnitPrice field in.

[Former Member]

im having the same issue,

tried what you said but still not working.

[Former Member]

Could you show/attach the dtw sample data here?

[Former Member]

hi,

i found the solution..

just copy paste to a new template.

[Former Member]

You should post your own thread instead of posting here.