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The table below lists the conditions that may cause an item in the import file to fail the general validation. Except where stated otherwise, the entire timesheet to which an item in the import file corresponds will fail to import and an exception will be generated in the exception report.
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In the UK Reimbursement items can be flagged as ‘VAT UK - Exempt’. If an import file contains a Reimbursement item that has been flagged as VAT Exempt, and the VAT value has been provided, the row will not be excepted however only the Net value will be stored in the interpreted timesheet manual item, as the item is exempt from tax. |
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