To resolve this issue, use one of the following methods.
Method 1
Go to the Fiscal Periods Setup window to see how the names for the periods are listed. If they are in date format, change them to Period 1, Period 2, etc. To do this click on
Tools on the
Microsoft Dynamics GP menu, point to
Setup, point to
Company and click
Fiscal Periods. Then enter the new matching fiscal period names such as Period 1, Period 2, etc. on the import file. Save and retest the import.
Method 2
Change the period headers in the Excel worksheet to a text format. To do this, follow these steps:
- In the Excel worksheet, highlight all the column headers for the periods.
- On the Format menu, click Cells.
- On the Number tab, click Text in the Category list.
- Click OK.
- If the cells are changed to numbers, re-enter the period headers to match the fiscal period setup.
NOTE: Or put a single apostrophe before each column header name to force it to be text.