April 21, 2004
Re: Import Procedure
Every time we use the import procedure to import previously exported accounts on the report level, after the import is complete and we issue document expand on one of the accounts we have imported we are taken to the notes view of the account and not the ledger view. Is this a bug in the import procedure? Is there a piece of NPL programming that I can add to the notes view of the procedure to fix?
Thanks
