Client just upgraded from 2019 Premium to 2022.2.  This Cash Receipt import was working on the prior version.  It is basically line for line what I have with another client on 2019 Adv which IS working and same as what I just tested on my Std 2022.  I have tried it with Record Selection and without.  With Invoice Type and without.  With Posting Amount and without.

No matter what, I get this

The error is the Invoice Number is required, and yet - there is the invoice number.  And yes, it is a valid open invoice for that customer.

WHAT THE WHAT?