The lines in the ICSBATCH should look similar to this:

"H"," ",001016,1," 1600","Dr. Penn ",0
"D","A14000 "," A1"," 1","",1.00,"EA ",7.95,5.64
"D","A14000 "," A1"," 1","",1.00,"Carton ",286.20,203.04

The unit of measure in this case is the 7th field "EA ". This should be the same in your case - you should not have any of those "xxxx"'s there - that is why you are getting that error message, likely. The other fields that show "xxxx"'s should not be like that, either.

Other than restoring data from a good backup made prior to you posting the invoices in QIP, or editing the ICSBATCH again, to reflect the proper information that should be there, there is nothing you can do about this. You must be careful, however, as when you posted in QIP, it also updated your AR Customer transactions....is all the information you were expecting to see in AR ok?

The "1.00" you are seeing is quantity of items shipped, and having your Company Profile set to not accept decimals should not be the problem here.

At this point, if editing the ICSBATCH is not an option, and you don't have a problem with deleting the file and starting over - you could enter the shipments manually in IC using your QIP batch listing as an entry source. That would be the most reliable thing to do.