Hi,

I am trying to import a csv file to AP as an invoice batch but I am receiving a import validation error. Below is a sample of the csv file I am importing:

CSV FILE FORMAT:

"H","VENDOR","INV #"
"D","DIST CODE","PAYABLE AMOUNT"

EX:

"H","MARAME","70930-001"
"D","CODE1","100.00"

PLS COMMENT ON THIS....

THANKS,

NORMAN PASCUA

CA COMPUTER SYSTEMS