u/Visible_Dark_8342

I searched for this answer and found nothing that directly answers it. I suspect I know the answer, but I need to know for sure.

I have hundreds of memorized invoices for use each month. I want to update a couple of line level fields in bulk. A CSV import makes the most sense but my first attempt failed with the error of "Attempting to access memorized transaction as a non-memorized transaction." I believe this leads me to determine that you cannot update existing memorized transactions via the CSV import. Thoughts?

I am importing corporate card transactions to create an expense report. Everything is importing fine, but no matter what I use for "Corporate Card" field, it will not set. I've tried "Yes" and "True" on the CSV file and setting it to "Yes" using the field setting default in the import set up. Nothing seems to work. Any ideas?