Hi @miketyson 

Have you got the import working at your end ? 

Happy Holidays,

Regards,

@miketyson , I have found that setting the AR Invoice numbering sequence to Manual will allow records with the same reference number to create additional lines on the document. 

When importing we usually set this to Manual & then set it back after the import is complete.

I don’t see any issue with the import scenario. I have processed 10 records successfully.

Here are the screenshots for reference.

There is no error at Grid Row level

Hi @miketyson  Can you please share Error message, which you are getting at Grid Row level.

That will provide the more details about the issue.

Thanks Naveen creating invoice is working.

What if i want to update the invoice, when i am mapping reference nbr its giving error 

53 items have not been processed successfully. View name: Document.

XML is attached herewith.

Hi @miketyson  I have modified your import scenario a bit and processed for 2 records. 

In this case, One document created with 2 lines. Please find the attached import scenario and screenshots for your reference.

If you don’t want to place the document on HOLD status, you need add the line in the REMOVE HOLD action in you import scenario.

Hi,

I tried updating Refrence # and it is giving error.

I have attached the xml.

Hi @miketyson 

I think the issue is on the Reference Nbr field. Can you please correct the field and check like below?
Attached a sample XML. Please review

Hi @miketyson  Can you please share your XML format for Import Scenario here.