DF-FA-27238-Unable to import vendors that begin with the letter D
Symptom
When importing a vendor data file, all the vendors import except vendors that begin with the letter D
Product Line
Entering an AP Manual Check on a posted AP Invoice results in the error message “Invoice <invoice number> must exist as an open item for <Vendor ID>. Select an invoice from the drop-down list.”
Importing Transaction using Distribution codes, imports the transaction out of balance by the BAL segment.
There are no fields in the MasterAP.def for 1099 Names.