Hi Jean,

In the Import Invoices template for Adagio Payables, do you have the option 'Header fields on each record' selected? With the layout you posted, this would be required - because you have the information such as 'H AGAPPE IN 39034' repeating for both details.

Is this a fixed length format for the file you are importing? The invoice numbers have different lengths (one has 5 digits and the other two have 6 digits). If you don't have the appropriate number of extra spaces for the invoice number, this would mean that the rest of the text on the line would be off by a characters. This isn't a concern if the comma-separated or Excel formats are used when importing.

Some records have 8 pieces of information and others have 10. Presumably 3020 is a GL account code and WATR is a distribution code. You need to put in appropriate spacing to accomodate 'missing' fields - such as not requiring a distribution code for the first line, or not requiring a GL account for the second line. You'll need to investigate whether the import file is OK and matches the template for the Detail information portion.