Hi @muralir  Look for them under the ‘...Summary’ Target Object. They should automatically show there. The images show a user defined field within Customer Locations created for Legacy Customer ID

Hello, To add to what Dan said, I did a quick test with an attribute/udf called “AR Invoice Type”.  The Description for the Attribute is the field I had to use in my Excel. (Not the Value ID for the attribute).

Hi @muralir 

UDF fields can be imported when Invoice in Balanced Status only, if you want to update or Import UDF fields then you need work on Workflow changes in Invoice and Memos screen,

Share XML import scenario. I will review and assist you.

Thanks

Hi @muralir  Look for them under the ‘...Summary’ Target Object. They should automatically show there. The images show a user defined field within Customer Locations created for Legacy Customer ID

 

 

To add to what @DConcannon  said, any screen with a UDF can be imported using a scenario. You use the Summary and then map according to the UDF. We have done this for the customer record but the same can be done for Invoices: