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"Intercompany Deferred Revenue" field not listed for Import of "Non-Inventory Items for Resale"
I am trying to update the Intercompany Deferred Revenue account across many of our items. All other Record Types have been successful except for "Non-Inventory Item for Resale".
My procedure is
Step 1 - Select the proper record type, use Unicode encoding, delimeter=comma, select the file. Same file that I have used for other imports so I know it is not the file.
Step 2 - Click the Update button. In the Advanced Options section I tried both our Custom Form and the Standard Non-Inventory Part Form. BTW, I successfully used our Custom Form for all of our other Non-Inventory imports, so I do not think it is the form.
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