Import Cash Receipt with Apply Info
Then map your data to that new node normally.
You have to be on SC 2014 and above to do this but it works fine (I’ve done it before).
Thank you for the response. I got the RM Apply mapping attached to the Cash Receipt node now. My next question would be is that one of the required fields for the Rm Apply Transaction is the Apply From Document Number which is being created at the time of import. How would I get it to pull the document number this way?
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