Hi all, When importing vendor bills, what scenario would yield a "This record already exists" error? I understand that you can duplicate the external id's and tranid's to indicate they are part of the same transaction, so I'm a but confused on this. Thanks!

If you are importing a csv with an external ID that already exists prior to the import and you choose the "Add" or "Add or Update" option, you will get that error. If it doesn't exist yet prior to the import then it shouldn't give you that error regardless of how many times the external id repeats(still considered 1 transaction).

it's possible your csv isn't sorted correctly - e.g. lines 1, 2, 3 appear together but line 4 appears further down in the csv