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Apply JE to Open Vendor Bills CSV Import

edited Aug 4, 2025 3:54PM in Ask A Guru 3 comments

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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