We are getting the error Failed to parse Invoice line while running the AR Invoice Combined DMT.
We are using the headings:
Company GroupID InvoiceNum ApplyDate InvoiceDate InvoiceType SoldToCustID InvoiceAmt PONum InvcDtl#InvoiceLine InvcDtl#LineType InvcDtl#LineDesc InvcDtl#IUM InvcDtl#UnitPrice InvcDtl#OurOrderQty InvcDtl#PricePerCode InvcMisc#SeqNum InvcMisc#MiscCode InvcMisc#MiscAmt
Anybody had this issue?