This is version 4.5.7 Sage 100 Advanced. I am doing a Cash Receipts Import and the first step is importing to AR_CashReceiptsDeposits which is basically calculating the deposit amount. What I have found is, if the check amount column (which is being added to the cash deposit amount) is the same amount as from the line above, VI is ignoring it. If I insert a line with a different amount between the repeating amounts (lines 3 and 4 on the attached csv file) The import works/calculates fine. Also, the second Cash Receipt import into AR_CashReceiptsHeader has everything in Cash Receipts Entry. The batch total is incorrect due to being missed. Thanks.
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