Purchase Invoice Import wont import items to certain nominal codes

[DABS]

I have an issue, i am trying to import purchased items, but the importer wont import to 2 nominal accounts

they are

0030
0040

i have tried changing them to both the following

0030
0040

and

30
40

each time it throws the same error

please see image below

[Glenn]

I just tried with a very short test file and it worked OK for me.

test-TB.csv (32 Bytes)

Are you able to send me a PM and attach the file please? I may be some formatting issue with the CSV.

[DABS]

the formatting is an export from another QF account

[Glenn]

UPDATE: There is a rule set to restrict nominal codes to the 5000-9997 that is currently in place. Unfortunately the error message is incredibly vague. We’ve addressed this on our development version so it should work fine once we deploy the updates.

[DABS]

ok good to hear, i worked around it just changing it to a nominal that worked for now, and manually went into the purchases and switched to what i needed.

[Glenn]

OK this has been resolved.

In future you should be able to import any purchase invoices and use codes between (0-2999 Assets). The only caveat is that any code you’re using within this range must be a code that would normally appear as an option when manually creating invoices, this applies by default to any user-created nominal code in that range.

[DABS]

Thanks for the quick turn around