I successfully imported an AR invoice using FBDI, but it does not appear in the interface.

Summary:

I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import.
However, when I look at the printed report after each import, the invoice number 123 that I just imported does not appear.

When I check using the ADFDI tool, the invoice number 123 appears correctly with no error message associated with it.

However, when I search for the same invoice number in the ERP interface, it cannot be found.

I suspect there might be an underlying error preventing my invoice from being imported correctly. Do you have any idea what this could be?

Thank you very much.