on 10-20-2021 11:26 AM
yes, those fields are compounded fields. The compounded values are # and hence showing so. you can refer the backend master data for these columns to get more clarity
Regards,
Rathy
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Hi Jacky,
Typically you would load the Chart Of Accounts column for GL Account (the two are compounded meaning that it requires the Chart of Accounts value to uniquely identify the GL Account), and Cost Center and Profit Center require Controlling Area. I don't see these compounded columns in your screenshots. Can you check?
Thanks
Dot
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