AutoInvoice and Salesreps

Using AutoInvoice.  I am successfully importing from AR.RA_INTERFACE_LINES_ALL as well as AR.RA_INTERFACE_DISTRIBUTIONS_ALL.  I now want to incorporate salesreps.  I DO NOT want to require salesreps for my entire AR subledger (Setup / System / System Options / Miscellaneous Tab - Require Salesperson is NOT checked).
 
 In the batch source I am using in the interface tables, The Allow Sales Credit box is checked in the AutoInvoice Options tab.
 
 I populated the AR.RA_INTERFACE_SALESCREDITS_ALL with the appropriate data for my salesrep.  AutoInvoice was successful and transactions were created.

 Upon reviewing my transaction, I noticed that the 'salesperson' field was blank.  I was expecting to see my salesrep listed here.