RE: Subsidiary- Cash Sale

I am trying to upload historical cash sale transaction data but am running into an issue with multiple transactions with the error “invalid entity reference key for subsidiary 4”.

The cash sales are being ‘tagged’ to the wrong subsidiary (not the one that relates to the customer #). What am i doing wrong? How do i tag the transactions to the right subsidiary and therefore the right customer #?

apweston1 Rookie Asked on December 16, 2019 in Accounting.
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2 Answers

I have enabled that feature and on import selected the correct subsidiary (subsidiary #1)

I selected Subsidiary #1 for my import and I can confirm that the Customer # per the import matches the customer number on that customer record.

I still received the error “invalid entity reference “customer #” for subsidiary y 4″ despite selecting subsidiary 1 on the import mapping.

Rookie Answered on December 18, 2019.

Could you have an issue of confusion between customer # and customer internal ID? The error message is stating a customer internal ID,

on December 19, 2019.
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