Sage 100

I'm trying to import into AP Invoice Data Entry. I need the total invoice amount to be distributed to the G/L Account for the vendor. This is what happens when you manually type the invoice in. Any ideas on how to make that happen?

In the Data tab of your VI Job, select the Import field ""Account Key"" Choose ""File Assign"" for the Operation For the Table Name, use the Magnifying glass to pick AP_Vendor For the Column Name, select AccountKey

Thank you thank you!! You're awesome :)