How to modify the Voucher and Adjustment CTL file so that it can import Vouchers in that screen. now that time it will be make the batch only not set voucher for vendors. can any one check .CTL file and then tell me what is the issue with it community.dynamics.com/.../0301000apchecks.CTLbecause it's works fine when, I'm upload manually. error is only when upload file on automate process
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