Sage 100

Anyone know how to do this? Trying to import into AP Manual Check Entry for insurance reimbursements. Different vendors but for the same dollar amount. When I try a simple manual check import, it puts everything into 1 check. How can I force it to change the check number on the change of vendor number? Thanks!

Are you assigning the type as ""N""?

Yes

here is the manual check import I'm using. it's v2014