Hi guys,
When I use this mapping, I can only import a single data record and then have to click “Import” again.
What do I need to change in the mapping so I can import all the data at once?
Thanks in advance
Answer
Import Vendor Payment Methods
Best answer by Manikanta Dhulipudi
+1
You may need to identify the Detail ID first before you can assign it a value. In my example, I had 4 lines that needed to be brought in, and I hardcoded the ID lines (1, 2, 3, and 4).
For your scenario, you may need to just add a <Key: DetailID> (or whatever the field is for Vendor Payment Methods) between your Payment Method and Value lines.
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+15
Acumatica Functional Consultant & Customer Experience Supervisor
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