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AnonymousEmployee
New Member
Posts: 1
7/17/2017 2:12 PM
Good Morning,
I am working on creating an MS Add-in upload template for manual deposits entered into CB10 (Cash Receipt Deposit). The upload needs to create the Deposit "header" in CB10.1, populate the breakdown of the deposit for CB10.3 and allow for overwrite account details in CB10.4 as needed. My company does not utilize the Journal Book option.
Attached is the working copy of my template. First tab loads CB10.1 (deposit header) loads perfectly. The second upload to attach the detail to the header provides the following error message "Cash receipt deposit does not exist (_f1)".
The second upload is created with form CB10.3 utilizing the hidden fields to reference the corresponding deposit header already created. The deposit does exist as I can select and edit within the portal. Any help would be greatly appreciated as I have been stumped by this error for a few days now.
Thank you!
Michelle
Attachments
Upload TemplateV2.xlsx
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