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AE: CSV Import > Update Vendor Bill > Ambiguity error on logical key multi-match
Hello,
I try to update vendor bill lines (items) by a csv import.
At the import the item line's key seems to be the item,
But it is not enough as an item can appear in more than one line of a bill.
This probably the reason I get this error for many bills:
"Ambiguity error on logical key multi-match".
Is there any other key for a bill line (items subtab)?
Thanks
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