DMT-AR Invoice Combined

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We are getting the error Failed to parse Invoice line while running the AR Invoice Combined DMT.

We are using the headings:

Company GroupID InvoiceNum ApplyDate InvoiceDate InvoiceType SoldToCustID InvoiceAmt PONum InvcDtl#InvoiceLine InvcDtl#LineType InvcDtl#LineDesc InvcDtl#IUM InvcDtl#UnitPrice InvcDtl#OurOrderQty InvcDtl#PricePerCode InvcMisc#SeqNum InvcMisc#MiscCode InvcMisc#MiscAmt

Anybody had this issue?

I’m having it. I’m using a straight number. Its also asking for a charge but we do not use those on all lines.

Solved your question - I was loading 2 lines but the DMT program said 11 so I deleted a bunch of blank lines after the 2 and those messages went away. Still figuring out MiscCharge