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I used System.Convert.ToDateTime() Still get the same exception. The table that the program gets the data from uses a smalldate to store the value... Can you think of anything else to try?

EXCEPTION: System.Runtime.InteropServices.COMException (0x80004005): View call failed at ACCPACXAPILib.xapiFieldClass.PutWithoutVerification(Object newVal) at ACCPAC_Imports.ACCPAC_Main.AddJournalEntry() in n:\ash\accpac_imports\accp ac_main.cs:line 1156 at...

I'm importing using the xapi from a c#.net program that I'm working on.

Thanks that was it! Now I have 1 more problem, one of my requirements is to be able to post journal entries with a modified date, every date field I try to modify (Batch->created/edited) or (header->dateentry) or (detail->transdate) I get an exception. Which date fields can be modified ...

Here is my data going from my source table: Detail...

I'm still stuck, the only place I set a value for the credit and debit is in transamt, yet when I import it still goes to zero. Would you mind looking at my test data?

Thanks ! So I only need to set the transamt and the scruamt ? Kevin Clough Collages.net

I set the JRNLCR = JRNLDR .01 in the header. I set DEBITTOT and CREDITTOT = .01 in the batch I set the trans amt in 1 detail to .01 and -.01 in the other. Accpac shows each entry as 0, and the totals as .02 for credit and debit. Also, my details are not being assigned entry numbers properly...