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ReportI am trying to create an integration that defaults the RECV distribution line and only using one source file. When I do the mapping for the debit it will not let me use the Default Non-Imported and then source file for the credit side.
So basically I want to import a receiving transaction with the debit being defaulted. My source file looks like this:
Customer Document Number Amount Dist Type Distribution Debit Amount Credit Amount
the distribution account is mapped to the credit amount and the debit amount is blank. Please Help!
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