Invoice Import budget checking for incorrect year

During multi line invoice import the budget check is referencing budget amounts from a different year than the effective date

• EERP

• Accounts Payable

• Invoice Import

Special characters in the import file are altering how the system is reading the import

Review file for any special characters that need to be removed

1. Open file in Notepad ++

2. Click Encoding, and then Character Sets>Western European>ISO 8859-1

   1. Special Characters will show as highlighted boxes, these need to be removed