Hello all,

I'm running BR 9.3A (201230), and first off I just want to say how much of an improvement BR 9.3A is over 9.2, love it.

I am having one issue with the link to Payables that I'm working around the long way but would like to stream line.
If I create a manual batch, and create a cash invoice for a vendor, it flows thru to Payables as a Cash batch and the cheque detail shows up in Payables. The transaction flows to GL from BR and AP, in and out of the clearing account, all perfect.
If I create an excel import I don't get the same flow. The entries will show up in my BR batch, it will show the vendor, it will show the cash invoice batch details, the appropriate accounting is all there. But when I post in BR, it doesn't create a batch in AP, and in GL, it only has credit bank, debit AP clearing account. As the entry in the BR batch looks exactly as the entry I would manually create I'm a bit stumped as to why it doesn't create the AP batch.

Am I missing something?