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Credit Memo Import with Application to Invoice

  • 3 July 2021
  • 2 replies
  • 48 views

I have been able to create an import scenario to save credit memos, but I cannot apply the credit memo to an invoice.

I get a message

“An error occurred during processing of the field Reference Nbr.: Error: 'Reference Nbr.' cannot be found in the system.”

even through I am able to apply other credit memos to that invoice.

Any ideas?

 

 

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Best answer by vkumar 5 July 2021, 06:06

Hi @matt hoss 

Please make changes to the application part as per following mapping. 

  • Target object is different in my screenshot
  • mapped Amount paid column ( missing in your mapping)

 

Let me know the result. 

 

Regards,

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Userlevel 5
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Hi @matt hoss 

Please make changes to the application part as per following mapping. 

  • Target object is different in my screenshot
  • mapped Amount paid column ( missing in your mapping)

 

Let me know the result. 

 

Regards,

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

 

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