How to Skip the check # when import vendor bill payment through CSV assistant

Question

Hi Everyone:

When I try to import vendor bill payment through CSV assistant, I try to enter "Null" for the "Check#" in mapping field since for this bank account, no check are supposed to be issued . But it seems like "Null" is not acceptable for check # filed in this mapping,

and if I skip the "Check#" in  above CSV mapping, a check # will be auto-posted after I finish the CSV import

Since for this bank account, no checks are supposed to be assigned, is there a way I can prevent the check number to be auto-incremented through "CSV" import?

Judith Culanding-Oracle · Accepted Answer

Hi @Kevenale

The reason is that you set To Be Printed = No in your CSV import mapping. When this field is set to No, the system automatically assigns a Check #. If the To Be Printed checkbox is selected (Yes), the system does not automatically assign a Check #.