You might be able to use the line number field. Look at tip #5 on this link: https://www.eis.consulting/post/acumatica-import-and-export-scenarios-tips-and-tricks#viewer-26ckf Hopefully that might point you in the right direction. Yes it did help, thank you! Tip #7 was what I didn’t know and I got this to work in v 21.112 but not v 21.108.
I’m not sure if you still need an answer or not Kevin, but we experienced the same error yesterday. Support was able to help us determine that 1 of the Payment records had a different Payment Method than the Vendor record. Upon updating the problematic Vendor record, the batch was able to export successfully. Finding the record was a needle-in-a-haystack and I’m not sure how Support did it, but I’ve created a PaymentAudit GI that will look at the 4 Payment Method Detail fields and tell me which payment method a vendor is set to, which I can use to cross-check against the list of vendors in the Batch to see if there are any mis-matches to resolve.
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