Creating an import scenario to mass update the detail section line of a group of invoices. I seem to be adding a new line rather than updating the existing one.
Here’s my import scenario which is adding a new line and updating to account 40005 instead of updating the existing line.
Best answer by ed.goodman
The Line Number value of -1 is causing the new record to be created. Assign the line number key value from your source field that holds the line number to update to the <Line Number> row.
You should be able to then removed the Line Nbr row from the import.
+4
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
