Trevor:

Why are you importing from JC to AP? Transactions should be entered in AP where they naturally flow to JC.

To match up transactions in AP that net to $0.00 you can do a manual cheque for $0.00 and use it to pay the invoices and adjustments.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com