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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Integration Manager fo...
Microsoft Dynamics GP (Archived)

Integration Manager for duplicate Vendor ID and Invoices.

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Posted on by Napolo 766

We are trying to import Holiday gift invoices.  Goal is to import multiple invoices for multiple children for one vendor.

I have tried various Keys and I am not having any success.  When I import the below data, here is what happens.

The yellow rows will import three separate invoices, which is accurate. However the distributions will appear 3 times on each invoice because there are 3 rows of data.

Note: below data has been transformed and does not reveal real data.

5381.AP.png

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    Napolo Profile Picture
    Napolo 766 on at
    RE: Integration Manager for duplicate Vendor ID and Invoices.

    Update. I realized the invoice needed to be linked in the relationship!

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