Do you have anything on the Record tab?

You have way too many fields in your import. On the records tab did you indicate how the import was to know which line was an invoice and which was a GL distribution? Note that you should not do a Test in the live company because in the framework there is no testing, VI writes out records. You should run in a copy company.

Line and Tier Distribution records are on the same record.  "|" is the record separator.  This VI job worked in 4.3, now upgraded to 2013 where the trouble started.

I did get this to work, but only if I created separate GL Distribution Records from the Line records.  All I did was duplicate the line records and change column 4 from "A" to anything else to make the record unique from the line records.  But I don't understand why I would have to add a separate distribution line record in this example above.

I can import checks, with a single invoice, and a single distribution.  Once I introduce either a second invoice, or a second or more distribution lines, the job fails.  My Re-seller could not solve the problem, so the kicked it up to Sage.  Sage said the job runs fine in their environment and dropped the case.  If you got this to work, please post your job and sample data.  I have been trying to solve this for a few months now.

Thank in Advance!