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Apply JE to Open Vendor Bills CSV Import
Hi Community,
Need some help to apply JE to open vendor bill CSV import for Vendor Payment creation.
Below if my initial columns:
this is the mapping:
Error is:
Unable to find a matching line for sublist apply with key: [doc,line].
I have reviewed this SuiteAnswer: CSV Import to Offset and Remove Journal Entries in the Pay Single Vendor Page —-but not sure if this will allow me to apply JE on specific vendor bills.
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