Hi Guru's
I created an upload for our visas. It seems to work 90% of the time but the are things that are not working. It seems to be occasions when there are more than a couple of lines for the same vendor, but that is not the only issue. Please see the attached original CSV & the Results Sheet. I have highlighted the ones that worked on the original. Many of the rejections say "This record already exists", however, they have different line order numbers. I know this works because I can complete 85% of the company's credit card statements without issue. The other 15% are the larger expenses reports. Any help would be appreciated. Here is a screenshot of the mapping too.
Warm regards,
Dallas