Level 2 Conclusion: INV05 Import to OTH01

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kglenn
kglenn Member, ALL USERS, GroupMember Posts: 2 New Contributor
in Extensibility

Hello,

I am trying to import the INV05 file to the OTH01 module, but I am getting an error message in regards to the fact that the INV05 export file has half-year time periods (ex: FY20H1). I've tried to use the Show function to hide them and the Months Only? filter as a way around it, but no luck.

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  • kglenn
    kglenn Member, ALL USERS, GroupMember Posts: 2 New Contributor

    Yes I used a months only filter, but when I export the INV05 file to then import it to OTH01 there are still half-year time periods at the bottom.

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