Project String and PA Applied functionality using API webservice import for Invoices

After using the Webservice import for Accounts Payable Invoices, depending on if Project Strings are used, the PA Applied box doesn't default, and the String cannot be immediately viewed and it can get dropped from the Invoice.

• Munis
• Accounts Payable 

This is a Munis defect

• Please download MUN-413952 from the MIU when available
• If the Invoice has a Project String, be sure to open up the columns to view the String on the allocation before saving the Invoice