How to modify the Voucher and Adjustment CTL file so that it can import Document-level notes for a batch when using Transaction import. Currently, the CTL file only imports the default after generating it from Microsoft Dynamics SL. So, I was wondering if there is an easy way to alter the CTL file to make the transaction import start importing notes.
I have over a hundred batches and within those batches maybe 10 or 20 Documents all containing notes at the Document-level. So, having to write/copy all those notes back to the individual documents is time consuming, and slows up the work environment.
