Cash Receipts import - header & line detail in same row. v2017. Failing on the Deposit number, which I have created a column for, and sequentially numbered each row. I tried as a single digit and as a text field with 5 characters. Same failure message. I'm not sure that's actually the problem, but I haven't found answer here or in Sage City or the KB. The exact message is ""HS Record Invalid or Write Failed. The Deposit Number is required."" Batches are not turned on. By the way, I am entering data in CR as pre-payments. I created a CR manually and looked at the data in DFDM. Looks like what's in my file, so I'm not sure what's going on.