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Importing Refunds and Pairing with CMs

  • May 19, 2025
  • 2 replies
  • 46 views
S
Varsity I
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I created an import scenario to mass create refunds in the AR payments and applications page. The actual creation of the refund has worked but I was also attempting to pair the refund with a SO of the CM type that is already created. Below is the error I am getting:

 

This is my import scenario (XML is also attached)

 

 

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    2 replies

    S
    Varsity I
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    • SBaldwin
    • Author
    • Varsity I
    • May 21, 2025

    Bumping still not resolved

    Chris Hackett
    Community Manager
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    • Chris Hackett
    • Acumatica Community Manager
    • July 3, 2025

    Hi ​@SBaldwin were you able to find a solution? Thank you!

    Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
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