Hi all,
I want to import journal entries from excel files.
Unfortunately, I get this error:
The value are like this:
My code are like this:
Sage.Accounting.Common.NominalSpecification nominalSpecification = Sage.Accounting.Common.NominalSpecificationFactory.Factory.CreateNew(v.AccountNumber, v.CostCentre, v.Department); // Set the nominal specification, narrative and debit amount Sage.Accounting.NominalLedger.NominalJournalInstrumentItem instrumentItem = instrument.CreateNewInstrumentItem(); instrumentItem.NominalSpecification = nominalSpecification;
And I can confirm the account number exist.