VI and A/P

[ClydeDoggie]

I am trying to import AP data into the AP Data Entry table and having some problem. I have a delimited file with vendor code, amt, and date. I tested the import thru VI into the ABC test company and it worked fine. When I set up the job for my client, using the same settings, it fails on four of the mandatory fields: Hold Payment, Adjustment, Recur. Inv., and Separate Check. They are simple Y/N fields with string Validation. I have tried Assign with a value of N and Y both, neither works. The log says there is a validation failure on these fields and indicates that the fields were validated against some other information ie:defaults for the vendor or something (my guess??). I assume this is due to a difference in the way my client has his company set up, but neither he nor I can identify what is causing the problem. I appreciate any light that anyone can shed on this issue.