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Import Scenario Help – Adding Payment to Bank Deposit Using Customer Order Nbr

  • September 29, 2026
  • 2 replies
  • 24 views
Freshman I
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Hello Team,

I am working on an import scenario to add payments to a Bank Deposit and need assistance in resolving an issue.

I am able to add the payment successfully using the Payment Ref., but I am unable to add the payment using the Customer Order Nbr.

Could you please advise if this is supported through the import scenario, or if there is any specific mapping/configuration required to add the payment based on the Customer Order Nbr.?

Thank you.

 

2 replies

Freshman I
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  • Adcirruserp
  • Author
  • Freshman I
  • September 29, 2026

​@Adcirruserp I used below Import scenario as well.

mohammadnawaz51
Varsity I
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​@Adcirruserp May be check if there is mandatory dac field to be added?

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