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Landed Cost Import Scenario

  • October 6, 2025
  • 5 replies
  • 58 views
T
Jr Varsity II
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Looking for a successful Import Scenario for Landed Cost Transactions.  

Any suggestions would be appreciated.  I have one started, but although it says completed, it fails to create the transaction. 

 

Best answer by TShoaff

Thanks for your help - it was so obvious, I forgot the DocRefNbr!  Thanks again

 

    5 replies

    bwhite49
    Captain II
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    • bwhite49
    • Captain II
    • October 6, 2025

    Hi ​@TShoaff, If you can take a screenshot of the import scenario, we can probably assess what is wrong. If it’s failing to create the transaction, then the issue might simply be that the <Save> action is missing at the end of your script.

    Chris Hackett
    mohammadnawaz51
    Jr Varsity I
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    Hi ​@TShoaff 

    Please refer below

    1 Attachments
    https://www.acumatica.com/acumatica-marketplace/global-payex-ap-accounts-payable-automation-solution/
    T
    Chris Hackett
    T
    Jr Varsity II
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    • TShoaff
    • Author
    • Jr Varsity II
    • October 7, 2025

    Here is my import scenario.  Any advice is appreciated!

    T
    Jr Varsity II
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    • TShoaff
    • Author
    • Jr Varsity II
    • Answer
    • October 7, 2025

    Thanks for your help - it was so obvious, I forgot the DocRefNbr!  Thanks again

     

    Chris Hackett
    bwhite49
    bwhite49
    Captain II
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    • bwhite49
    • Captain II
    • October 7, 2025

    It looks like you are also missing the “add PO receipt” action

    Chris Hackett
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