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”.
@jmp “IMP”.

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)