Invoice import results in an invoice with 0s in the GL distribution tab. $0 amounts should act as placeholders in the Excel spreadsheet, but instead they are importing.
FE is not designed to be able to import both an invoice record that is fully distributed and extra distributions lines that equate to zero / zeroes that are being used only as placeholders on the same row in the CSV file.
Distribute the invoice amount as needed and then eliminate all unnecessary columns that do not have real amounts (amounts greater than 0) in them.
Steps to Duplicate
1. Copy the contents of row 281 in the CSV file "Upload master..." 2. Clear row 2 in the "invoiceimportfile" and then use the option "Paste values" to paste everything into the 2nd row 3. Save 4. Import the file (mapped as normal) using the "Test" saved parameter 5. Resulting invoice (For Vendor "TEST") includes 0s from certain areas of the distribution, (but not every 0)