Miscellaneous Cash Payment Import Payment Method Detail Specified error

Owned by Knowledge Assistant
Last updated: Jun 05, 2023
1 min read



Description of Issue

While importing a Misc. Cash import for multiple tenders or using Payment Method 9, an error occurs.

  • Payment method detail specified.



Context

  • Accounts Receivable

  • Miscellaneous Cash Payment Import

  • Flat file

  • Position File



Cause

The Import file contains Payment Method M lines, but the Header H line does not contain a Payment Method 9 in positions 54.



Resolution

To import payment transactions that contain multiple Tenders, you can introduce the Payment Method M line to indicate the separate tender information:

  • If utilizing the M line, position 54 on the Header H line must also be set to 9.

  • For each Payment Method M line, enter the Payment Method in position 2. Example 1 - Check, 2 - Cash, 3 - Credit Card, etc.



Additional Information