I am sure this is something simple, but I have looked. I am importing transaction. These are "child" records to a control transaction.
I have a layout screen in the parent-table "Import Invoice Trans-Start" where there is no portal.
Clicking on the Import button brings the transactions in, it replaces the SecondaryKey field with the Document Number and returns the user to the "Import Invoice Trans-Finish" which has a portal, meant to show the imported transactions.
The Matching Sum is correct (coming from the child-table).
Everything seems to be correct. I realize with DevCon, everyone is off having fun. But...