Thank you for joining the discussion. A bit of background...

Invoices are being set up for payment outside of Adagio using a database. The database creates a text file(in this example accidentally missing the department code) that we then import into Payables. Once we are in the Edit function for the Invoice, Payables does advise us of the invalid account. What I am trying to determine is a way of having the IMPORT function validate the G/L distribution and reject the invoice accordingly. This is all happening well before any retrieval by LEDGER. Hope this clarifies my challenge.