Hello - I have created an import scenario for AR Applications and am trying to include an Entry Type but am running into a couple issues. 1) If there is no value, I get an error that a value must be entered >0. 2) If a value is entered, but there are multiple invoices per payment, then that entry type line is repeated. Is there a way to bring these in with blank values and also as 1 line per payment when there is a value? This is what I have so far:
