| Description |
*This issue relates to i21 Help Desk ticket:* HDTN-282088 - AP Import Error - dbo.fnAPGetVoucherCategories1099
*Steps:*
# Go to Voucher > New Voucher
# Click Import Button
# Select CSV File
# Click Import Button
# Check Import Log
*Issue:*
Error encountered when Importing Voucher.
*Accepted:*
Should be able to Import Voucher successfully.
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!http://jira.irelyserver.com/browse/Export/CRM/6c412ae6-6ec4-48a0-bf39-be9523debbb8.png!
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