| Description |
+ *Details:* +
1. Make sure that tblSMTerms has record already.
!pastedImage_d24256_0.png! 2. Open Origin Conversion screen from Admin > Utilities.
3. Select Account Payables and click Import AP Terms.
{color:#ff0000}+ *Result:* +{color}
Nothing happens, it did not import the terms
{color:#008000}+ *Accepted:* +{color}
Should still import terms even if there's already an existing term on tblSMTerm.
|