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Import scenario for AR payment and apply to multiple invoices

  • 14 January 2022
  • 2 replies
  • 21 views

I am trying to Import AR Payments and Applying Document details of Invoice type. 

The Error is getting as  “Error: The system failed to commit the Adjustments row.”

Following Import  scenario steps are written.

 

 

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Best answer by Naveen B 14 January 2022, 19:37

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Userlevel 7
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Hi @sysuser113  Can you please attach the XML format import scenario here? 

Userlevel 7
Badge +11

Hi @sysuser113  Can you please try the attached import scenario and verify. 

This import scenario will get as part of default Acumatica.

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