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- Users: countinglkp
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Import AP Invoices
You probably have to identify which items are header items and which are line items in the records section. You must have something that solely identifies when a new "batch" as you call it needs to be created. I often put an L for those items that are lines, and H for the header or "batch"...- countinglkp
- Post #2
- Forum: Sage 100 ERP (fka Mas90/Mas200)
