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Landed Cost Import Scenario

  • October 6, 2025
  • 5 replies
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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

 

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    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.

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      mohammadnawaz51
      Varsity I
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      Hi ​@TShoaff 

      Please refer below

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      https://globalpayex.com/resources/blogs/the-complete-guide-to-ar-and-ap-automation-in-acumatica/
        Jr Varsity II
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        • TShoaff
        • Author
        • Jr Varsity II
        • October 7, 2025

        Here is my import scenario.  Any advice is appreciated!

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        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

         

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          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

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