AP Invoice Combined DMT not taking entire GL account

Kinetic ERP
1

Trying to upload AP Invoice Lines through DMT and having trouble with the APInvEXpTGLC#GLAccount field.

I’m inputting the field in the format of Seg 3|Seg 2|Seg 1 but it seems only the Seg 1 account is uploaded.

Has anyone ever encountered this before?

1 Like
2

I have encountered similar in the past when using a format that is not 1|2|3 use the dash instead of pipe, so yours would be Seg 3-Seg 2-Seg1