Error Message Invalid item reference key xx is encountered in Budget Import.
- Input the same Item format as shown in Transactions > Financial > Set Up Budgets > Item drop down field.
- Internal ID can also be used instead of Item Name. Just make sure that on the field mapping page, click on the pencil icon beside the Item field and Choose Reference Type = Internal ID.
- Verify if the Item is Inactive. If the item record is inactive you should set it to active status before you import your Budget.
- Navigate to Lists > Accounting > Items.
- Check the Show Inactive box.
- Uncheck the Inactive box beside the Item Name.
- Click on Submit.