Hello,
I am using Integration Manager to import cash receipts with apply information. I have created a separate source for the cash apply information. I have also changed the record source to use the Source File instead of auto apply.
The cash receipt imports fine but the apply information does not import entirely. After importing, the invoice that I am trying to apply to is no longer available and does not show as checked in the apply window. In RM20201 table, I see the apply record but the APFRDCNM field is empty.
Please let me know how to resolve this issue. Thank you. Jack Tundra