Import scenario for AR payment and apply to multiple invoices

  • 14 January 2022
  • 2 replies

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.




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

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2 replies

Userlevel 7
Badge +12

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

Userlevel 7
Badge +12

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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