Sage 100

I have the Anti-Midas touch. Anyone know why my import into manual checks are all saying out of balance even though in balance. It is all of the invoices with a discount. Any little trick I missed during the import setup in Visual Integrator Sage 100 2016PU1 Premium.

All of the invoices without a discount are fine.

Isn't there a message box asking if you want to take the discount? I am not sure how you can answer that in an import.

I have turned the prompt off (in options). I stopped importing the discount and it was auto taking but that did not solve all of them. At this point I have imported the 2280 records and now I am going to edit the 71 that failed.