3 Replies Latest reply on Nov 9, 2006 5:18 PM by Matt Wegner

    dtw 2005 incoming payments

      heres something screwy. i am adding historical invoices and then i want to pay them off. i create a dtw payment object, payment check object and payment invoices object. when i process it the first record key is okay and all others error out with no matching record found, so i delete the first record key and process again and the first record is okay and all the others are in err. so i know the first 2 original records are okay. anybody have a clue as to whats happening.

      oh i also got to the trouble of clearing the error log and its associated files between each attempt.


      thanks for any help