AR Invoice Import

SOLVED

I feel like I should know this, but for some reason I'm struggling with this VI job.  I am importing into AR Invoice Data Entry.  My file has over 400 lines in it.  What I want to happen is have the import assign the Next new invoice number, once.  However, what it does is assign an new invoice number EVERY time the dollar amount changes in the file.  The only way around it that I could find was to do a Runtime Assign.  I could do this but would prefer not to if at all possible. 

Am I missing something or is this just the way it works???

Thanks

Sue 

Parents Reply
  • +1 in reply to Kevin M
    verified answer

    Spot on Kevin!!  I had a field with a "date range" in it writing to the Header Comment field.  I thought it was the same range for all the records, but looking at it very closely I discovered that the ranges actually do change.  Once I took that out of the import, it brought the records in properly as one invoice.  Thanks much!!

Children