I imported some PM transactions using Table Import. No records were rejected, and when I view the transactions through the Payables Transaction Entry window, they look fine. However, when I print an edit list, the distributions do not correspond to the correct invoices.
When importing, you must populate both the 'Voucher Number' and 'Voucher Number - Work' fields in the PM Transaction Work file. Both fields must be mapped to the same voucher number field in your source file.
This article was TechKnowledge Document ID:9458