Hi all, hope to shed some light on this one So I'm doing a CSV import, and we have Customer Return Variance Account and Vendor Return Variance Account values. Weird thing is that these fields are in the entry forms, but they don't appear in CSV import field mapping. (see images attached. Sorry if the information is limited. I'm trying to be as conservative as I can with regards to sharing data) Anybody know if there's a feature that can be enabled or any suggestions for a workaround?

On SA 29846, its says that the Customer/Vendor Return Variance Account are not applicable for CSV Import. However, both fields are available for Mass Update (General > Item > Inventory). 🙂

Holy crap thanks! Testifying to your namesake lmao