We're trying to import AP invoices using Expense Distribution Tables. When entering an AP invoice manually, the lines auto-populate, but using VI there is just an error (with the same input).
No L fields (because the goal is to let the lines be auto-populated).
The Header data is accepted, but the import fails because it's out of balance. Is this strategy possible (i.e. are the Expense Distribution Table automatic lines programmed using UI objects)?