Hi,

I checked the help notes and I made some changes with the import csv file and in the invoice import template as follows:

IMPORT FILED SELECTION:

Hdr-Record Type ('H')
Hdr-Vendor Number
Hdr-Invoice Number
Hdr-Transaction Date
Det-Record Type ('D')
Det-Distribution Code
Det-Amount Payable


FIELD DEFAULTS:

Hdr- Trasaction Type(string)------ Value=Invoice
Det- Detail Type ------ Value=Purchase


SAMPLE CSV FILE FORMAT:

"H","MARAME","70930","20070930"
"D","CODE1",100.00


ERROR MESSAGE: "Invalid Data for field called Det-Record Type ('D') of record 1"

PLS COMMENT...

THANKS,

NORMAN

CA COMPUTER SYSTEMS