We are looking into importing and matching invoices into Lawson through MA54. We are starting to test by importing the invoices through Excel add-ins. Everything seemed to go well until we discovered that you cannot allocate a line item across multiple distributions as you can on AP20. Now we are having issues attempting to process an invoice with spread add on charges matched to a service agreement. I attempted to process miscellaneous add on charges with defined amounts but am still not successful. Does anybody have experience with this? I can match and release successfully on AP20.
