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 ?
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.