| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-334977 - Object Reference Error While Importing Vouchers|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-334977]
*Steps* :
_Precon: CSV file with invalid vendor and contact name (Ship Via, Term, Contact name,User Location, Pay to, Ordered by, account Id, Form 1099, Category 1099 - additional fields to check)_
1. AP > Vouchers > Import vouchers from CSV
2. Select CSV file > Import
*Issue* :
These errors prevent us from importing vouchers. Not sure what they mean or what the issue is. Prolongs time to complete month end.
!https://helpdesk.irely.com/iRelyi21Live/Export/CRM/fb123ec9-b3d2-4979-908d-3528da478dd1.png!
*Acceptance* :
If import value is invalid, display it in Import Logs (Vendor Name not found)
Fields to validate: Vendor, Ship Via, Term, Contact name,User Location, Pay to, Ordered by, account Id, Form 1099, Category 1099
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