April 22, 2004 at 12:40 am #12534
This is normal behavior when you export / import an account from the report level. As a procedure, it exports the transactions, distributions, and the notes. IN that order – The import happens in the same order which is why you are on the notes view.
When you do a document expand to the Account – you could simply do / DV L to move back into the Ledger view.
I hope this helps?