Sage 100

V4.4, PU3, all hot fixes installed - Having issues with a VI GL JE import. As usual, it worked fine in v4.3. Upgraded client last week. Now this! I rekeyed VI. Noticed that the next record definition is no longer on the records tab (tho this might be a red herring). Error indicates a bad header record. For the life of me I don't see it.

The next record is supposed to now be triggered by changing and field in the header record.

Delete what's on the last tab completely

Here is what I did. 1) Rewrote the import. 2) Removed the Batch data line. This was not active in GL set up so I took out per a KB article. 3 Entry # line was a NEXT operation so I assigned it to an unused column (I may need to change this logic if import file has multiple entries. 4) Removed all entries on tab 4. 5) Created a temp field for the account number. 6) Made the operation for the account key a calcualated operation pulling in the data from the temp field. I think rewriting the import was important as I had done everything else first and import still misbehaved.

@Jeff, take out everything in the Record tab. Here's one I just did which is working fine. The Batch # is being auto-assigned. FYI, this one has multi-company installed.