We use extensive departmental costing of our invoices. I discovered, by accident, that the invoice import function did not validate the department code at import, the department code being blank, when it should have had a legitimate code. The edit function accurately advised that the account did not exist, but I would prefer that the import fail on an omission of this magnitude. Is there something I can set in a profile or default that will cause this test to be applied ? I checked the company profile and it is set for departments but didn't know if there was some place else to check.

Advice and suggestions always appreciated...