AR Open Load - SoldToCustNum

Hello,

In AR invoice load through DMT we are specifying the SoldToCustNum but this does not come over to Epicor - You are also unable to enter manually through Open Load an invoice with a different sold to customer. How have others got around this issue for loading invoices at go-live ?

Thanks

I believe you are not passing CustID instead of CustNum in DMT file.

CustID is mandatory, we are passing CustID but we have a different sold to customer - this doesn’t come through to Epicor.

This is what I see for that field in the AR invoice combined template . . .

Correct, it is also on the AR Open Load template but does not work in Open Load.

Right but do you see the note there? To me that implies it can’t be set directly in this template. I haven’t used this particular template but I run into that with DMT a lot, where the field you want to update can’t be updated directly.

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