We recently implemented Coupa and we have a few issues that I am trying to clean up. They created a custom field in Coupa to feed Amortization Start and End Dates on Vendor Bill lines, but the date is not feeding to the Amort Start and End Date. I am thinking that they don't have the correct mapping to the field in NS. Just the fact that they have different names makes me think they were shooting in the dark. Any idea what I could change them to so I could get the script to work?