Credit Memo Import with Application to Invoice

Hi Vijay,

That did it! Thank you!

So that I can better understand why that worked - is it appropriate to say the application tab is showing related invoices, and so the → means to lookup the invoice record related to the current transaction? 

Appreciate your time,

Matt

Update - just managed it. Thank you

Hi all, im just working on a similar issue. I managed to get a single credit memo imported. As soon as i try to import more than one, the system will always put all detail and application data under one credit memo. This will fail as soon as there are different customers/locations. Also we want to have one credit memo per line.

Does anyone know how to create one credit memo per line?

Thank you!

Benjamin

Hi @MasterLuke 

Can you share your import scenario or screen shots so that someone could possibly see what’s happening with it. 

An update to the above, for those using 24R1:
 

Hello ​@Kandy Beatty ​@vkumar. I am struggling with this same import scenario. When trying to do the application, the error of ‘An error occurred during processing of the field Reference Nbr.: Error: ‘Reference Nbr.’ cannot be found in the system. My scenario is attached.