Hello - I am just trying to create an import scenario to remove the hold from AP bills in mass. Below is my import scenario that I cannot get to work. Can someone tell me if I am doing something wrong?
+16Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+16ashleyb wrote:
Wow that worked! Thank you so much!!
Glad to have helped ;)
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
I have a problem with this scenario…
If the Bill has more than one detail line, only the first line imports. it ignores the rest.
Anybody got it to work with many detail lines and then take the hold off?
A Pretorius
Running into the same problem as
I have an import scenario for AP Bill where only the first line of detail for doc type Bill imports properly and all other detail lines are ignored. However, Debit Adj. doc types import correctly with all lines. Import scenario is pointing at AP.30.10.00 I’ve tried Hold = ‘True’ and a whole host of other things.
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Did you find any solutions for the Hold to be removed after all the Details Lines are loaded on the bill? i am having that Issue @cgrigg @apretorius62?
Martin,
The quirk is supposed to be resolved in Acumatica 2023R2 and onward. If you are on that version or later, there should be examples in the documentation about how to trigger the Remove Hold & Release actions on completion of a set of detail rows before moving to the next header doc.
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Martin Gaxiola
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