At a quick glance, it looks like you are not importing a Batch Number, unless it's part of the VI Job. Also, you have a cost code but no cost type. Extension I think you have to import as well because it won't calculate it (I could be wrong about that, it's been a while.) In My VI Job, I use the same batch number over and over, 8675309 and it works nicely. Hope this helps.
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