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CSV Imports (customer payments) sublist syntax
Hi all,
there have been a few historic posts about this but no replies to the ones I've found. And I'm getting no joy from the help files/netsuite tips/google and have wasted so much time
After smbxml removal I'm trying to csv import customer payments. All good except those that apply to an invoice.
I can match the invoice transaction id and payment amount. Each payment applies to the full invoice amount and there's mostly only a single open invoice. I;ve tried with Line=0, =1, =Null, =transid:0and still get the same error
"Unable to find a matching line for sublist apply with key: [doc,line]."
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