Here are transactions of an invoice in AP invoice batch detail list

Vendor No / Name
PAC002 Pacific General

Entry Document No Date Description
1 95339 02-10-24 C123975

Due 31-03-25 Terms 180 180 days

Ty Dist Acct Dept Tx Document Amount
PU 11 1021 0 1,172.91
PU 1331 1 0 -175.04
PU 1339 1 0 68.99
Totalinvoice 1,065.96

Appreciate that some one can teach me the parameters to import

Thanks

Please ignore earlier posting.