I am using SmartConnect which uses eConnect. I am trying to import a payable transaction file with the check information included.
I keep getting the following error:
'Payment Number (CAMPYNNBR) for Check Payment already exists in PM Key Master PM00400'
I have my file grouped on Docnumber and DocDate and the file contains all the files needed, I think
DocType, Vendor, DocDate, DocNumber, Purchase Amount, Account, DistType, Debit, Credit, CheckbookID, CheckNumber and CheckDate
Any ideas what I am missing?