Re: Help, please: AP Import Error: Transaction Distribution Must Be Fully Distributed

@Chandra Hudson
Usually this means once you're in the mapping stage of the import parameter ( assuming of course the actual amounts from total of the invoice and the account / project fields match) Make sure to map all the fields for the distribution. Example If you use both account and projects in the distribution : you'll need the account amount field for the debit of the expense, and since there is a project, you'll need to pull the project id fields and it's corresponding amount / percent. If you leave the extra project amounts off, FE doesn't know what to do with that amount and gives that error. Any time you see that error anywhere in FE, it's almost always an issue with FE not knowing what to do with the breakout to accounts/projects. So I would make sure the amounts do match on the total for the invoice vs all the accounts and or projects. Then I'd go to the fields tab of the import parameter and make sure the mapping of the fields is correct. If you're using more than one project / account then that is doubly important as you now have to account for the third column , extensions, where it starts with 00 -99. That's how FE keeps duplicated accounts grouped together and matches the correct data to the correct set of columns when importing.

@Chandra Hudson
I think Kevin has laid out all the info for you, so take note of that. Looking at your csv, I think you are missing a lot of column of data for importing.