Hello,
I exported the entity Customer free text invoices with data management.

I was able to import the customer free text invoices without any error.
Is there a way to have the Sales Tax Group - Financial dimensions - Terms of payment (Which are on the Customer card) directly populated in D365.
Example:
In the Excel to import, I will enter the Customer account, GL account, Qty and Amount.
The Sales Tax Group should be populated directly based on the Customer account.

Thanks in advance for your help.