DIEF - Import of Supplier Open Items fails on "copying to target"

Dynamics 365 for Finance and Operations/AX Technical Forum
#1

I get below error when “copying data to target” (using DIXF) for Open AP items …

Process works OK right through to staging table.

But I get below error for every record when I try to “copy to target”

Results. Record (‘GJB0000023-Voucher_003-1.00’) . Function DimensionHierarchy::getHierarchyTypeByAccountType has been incorrectly called.

I’ve already uploaded data succesfully for Accounts Receivable (AR) using similar template.

Can anyone advise?

Thanks

#2

Problem solved :slight_smile: On investigation I found that I was using “Supplier” as the AccountType instead of “Vendor” … :Doh !! :frowning: