This problem seems to occur when its a Payable Vendor being imported (probably AR also).
I’m not a programmer, but I do try to provide simple solutions where possible. I your case I would do the following:
Create a macro say IMP with: ~DE ~DV”L”.
then another say RUNIMP with: @call “IMPORT”.
So instead of running IMPORT, run RUNIMP.
Not fancy but it works and one doesn’t need special skills to solve the problem.
Post Edited (04-22-04 21:19)