Hello everybody,
I have a question about the import scenario, why the <action: release> at the end of the scenario doesn’t work?
I would like to use the scenario bellow to import some Vendor invoices. In the source provider, I mapped the vendor code, the GL account, subaccount, amount, etc, and the batch reference as key field to distinguish different batches.
When I use the <action: save> (Action: Enregistrer) as the last action, which is proposed by default, everthing is going fine, I got different batches imported, detailed lines reassembled as I wished by the batch references, and in status “balanced”.
But when I tried the <action: release> instead of <action: save>, things go wrong, and I don’t know how to fixe it. It imports always only the first line, and on the second line I got the error message: “ the release button is not available”, no matter I checked or not the “commit” case.
It would be really kind of you, If you have some ideas of where would be the issue?
Thank you in advance for your help.
Best regards.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/965417bd-df24-4c2b-afce-6696002b3f8d.png)