Hi there
I use Data migration to import our "template" structure for new companies and I have just updated the xml file with some new tables from a recent development.
The problem is with table 270 - Bank Account, where I import a Bank account card no. but fails reading this error: "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series BANKS."
Fair enough, however I also import a Vendor card and Customer card and I don't get any errors...All three no. series set-up use have Manual Nos unchecked and I want to keep it that way.
Why does this only happen with the Bank account card and not with Vendors and Customers? How can I overcome this issue?
Thanks
Comments
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