Error: Financial entry: - Total amount : Not found
Answer: The entry is not recognized, make sure that in the import the checks are not selected.
Error: Payment condition: XX - Invalid reference: Payment condition
Betalingscondition: XX - Niet ondersteund: Code betalingsconditie
Answer: The payment method code is not recognized
look at the export format for the value : Payment condition code and look at the source of the value.
In Exact Globe you will find the Payment Condition under System ➔ General ➔ Countries ➔ Payment conditions
Error: Medewerker: XX - Type mismatch
Answer: The employee value is not recognized look at the export format for the value :Employee / Medewerker and look at the source of the value - we advice to leave this value empty.
Error: Kostenplaats: XX
Answer: the cost center is not recognized
look at the export format for the value :Cost center / kostenplaats and look at the source of the value - we advice to leave this value empty
Error: Financial entry: - Total of subline amounts must be equal to 0,00 (=x,xx) [Topic: ]
Answer: check the settings of the VAT percentages. The VAT-type should be: included
Error: Not allowed: Variable exchange rate
Answer:
In Exact Globe:
Currency
1. Go to [System, General, Countries, Currencies].
2. Open the currency code
3. Select variable daily rate.
Journal
1. Go to [System, Financial, Journals].
2. Open the journal.
3. Select variable daily rate.