Sage 100

Does anyone have a VI Check Reversal Import I can look at? I am trying to import a BUNCH of reversals for a client, but can't find anything on which fields I can/can't use and which it assumes. I think I have tried just about every combination, but I am sure I'm just overlooking something, The KB indicates it can be done, but doesn't say how! TIA!

I have NEVER been able to VI major customer screw ups because there is NO flag for recalling the invoices to AP. Major problem with the import. **IS** there a solution?

KB 66279 has the following - which tells me it can be done, but maybe only with PL? ""Note: The fields LL.AcountKey& LL.DistributionAmt are required to properly write to the file AP_ManualCheckInvDetail.M4T. (Note: Check reversals do not use these fields.)

@MichelleForsey what Sage 100 version?

@MoiraGoggin 5.3 (not sure of the product update, we can apply one anytime if needed. They are non-profit so we only update Sage every other year.