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Also, I'm having the same issue creating records in the Invoice table and the ReceivePayment table. For example, both of these should also have a Customer_RecordID of 53434... [Invoice] table Field List: RefNumber,Customer,Memo,DueDate,TxnDate,ARAccount Value List: 030113-0251,Mataya, Marc,,03/16/2013 12:00 PM,03/01/2013 01:00 PM,Accounts ...

I'm adding a series of records to the Activity table and only some of them are getting assigned the correct CustomerRecordID. The others are getting a CustomerRecordID that doesn't have any matches in the Customer table. Example data below. Is there somethiing wrong with the data I'm passing or are there other fields I should be ...