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SOP Invoice will not post from batch but will post as transaction

Mark Theoharous asked 2 years ago
We have created a new SmartConnect map to create an SOP invoice batch in Dynamics GP 2018.  We can no longer post the batch like we could with the old map.  There are no errors in the Edit List.  We can post the individual transaction with no problems, just not from the batch.  Any ideas?

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