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Import scenario for AR payment and apply to multiple invoices

  • January 14, 2022
  • 2 replies
  • 502 views
S
Freshman I

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

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

This import scenario will get as part of default Acumatica.

    2 replies

    Naveen Boga
    Captain II
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    • Naveen Boga
    • Captain II
    • January 14, 2022

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

    Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
    Naveen Boga
    Captain II
    Forum|alt.badge.img+20
    • Naveen Boga
    • Captain II
    • Answer
    • January 14, 2022

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

    This import scenario will get as part of default Acumatica.

    Naveen B - Acumatica MVP 🏆 | Independent Developer for Hire 🚀 ⏩ https://www.linkedin.com/in/boga-naveen-kumar-54079a66/
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