Hi Everyone,
I am trying to create an import scenario to input Amount Paid in the Payments and Applications form (AR302000) and I get “the save button is disabled error”. I followed my mapping manually and yet I am able to save.
This is my scenario:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/453bcdbe-0adf-4efa-9106-36a66d9db3b7.png)
I unchecked reference Nbr. Commit because otherwise, I would get “Error: 'Reference Nbr.' cannot be found in the system.”
This is my data:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/a9d5c2f3-a7ea-4ea0-b0cc-feb1334f8c16.png)
Then I shrunk it down to 1 row because I suspect the error is caused by the payment amount command.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ce607d73-bc44-4ffa-b05e-b84ca6f537ae.png)
I also tried to swap the Payment Amount command with Action: set Payment Amount to Applied documents and moved it up and down in the mapping order, to no avail.
If anyone knows what I am missing, it would be great.
Choenho
Best answer by cduong61
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