I have the identical issue as described here.
I have added a code to my AP account, 9988
However, when I try to do a bulk upload, then that account is not populated in the preview.
Date Reference PaidFrom Cleared BankClearDate ExchangeRate ExchangeRateIsInverse Payee Customer Supplier Contact Description Lines.1.Item Lines.1.Account Lines.1.InterAccountTransferAccount Lines.1.AccountsReceivableCustomer Lines.1.AccountsReceivableSalesInvoice Lines.1.BillableExpenseCustomer Lines.1.BillableExpenseSalesInvoice Lines.1.AccountsPayableSupplier Lines.1.PurchaseInvoice Lines.1.WithholdingTaxPayableSupplier Lines.1.Employee Lines.1.CapitalAccount Lines.1.SubAccount Lines.1.SpecialAccount Lines.1.FixedAsset Lines.1.IntangibleAsset Lines.1.ExpenseClaimsPayer Lines.1.Investment Lines.1.LineDescription Lines.1.Qty Lines.1.PurchaseUnitPrice Lines.1.Amount Lines.1.CurrencyAmount Lines.1.DiscountPercentage Lines.1.DiscountAmount Lines.1.TaxCode Lines.1.Project Lines.1.Division InventoryLocation HasLineNumber HasLineDescription QuantityColumn UnitPriceColumn Discount DiscountType AmountsAreTaxExclusive FixedTotal FixedTotalAmount CustomTheme PaymentCustomTheme AutomaticReference HasPaymentCustomTitle PaymentCustomTitle ShowTaxAmountColumn HasPaymentFooters FdxTransactionId Obsolete_BankClearDate Obsolete_Status Obsolete_AmountsIncludeTax
2025-08-01 M0825 1104 Supplier X237 650392507 9988 650392507 100.00 100.00
I am running version 25.9.22.2809.
Is there something I should be changing about my input to do bulk imports?
