HI - First attempt at Import. I receive the following messages when trying to import AP invoices:
Invalid Data 'AMEX Jan 11' for field called 'HdrTransaction Type (int)' of Record 1
Invalid data 'A' for field called 'Det-Record Type ('D) of record 1.
Invalid data 'D/1300' for field called 'Det-G/L Acct/Dept' of Record 1.

I followed the detailed instructions for loading the Headers and Detail as follows (Columns):
Hdr-Record Type = H
Hdr-Vendor Number
Hdr-Invoice Number
Hdr-Transaction Date (I inserted the invoice date using this format "03/01/2011")
Hdr-Reference
Hdr-Description
Hdr-Transaction Type (1)
Det-Record Type (D)
Det-GL Account
Det GL Dept
Det-amount Payable
DetDetail description.

It looks to me like the load is getting the columns confused. can anyone help? Thanks for your ideas!
Denise