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Duplicate Detail Lines General Billing Invoice Import
Duplicate Detail Lines General Billing Invoice Import
Description of Issue
Duplicate/Triplicate detail lines are generated for each imported invoice
Context
Invoice Import
Invoice Entry and Proof
Cause
All Detail Line Numbers are specified as 1 in the import file
Resolution
Manually update the import file to reflect incremental detail line numbers for each customer/invoice (i.e. customer 100 has four detail lines in the import file. The detail lines should be numbered '1, 2, 3, 4')
Additional Information
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