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.
We are currently evaluating this issue and will update this article when we have more information.
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)