I'm using the Import utility to import transactions into the PM Transaction Work File and the PM Distribution Work Open File. Everything is imported correctly, but after rebuilding and checking links, I can't post the batch unless I first open the Payables Transaction Entry window and Save each transaction.
You need to import to the PM Key Master File (PM00400), as well. Be sure the control type and control number are updated in this file. Running check links on the Payables Transaction Logical file will also create the PM Key Master records as well.
This article was TechKnowledge Document ID:9381