OK, ODBC - check. Linked tables - Check, now all I have to do is append MS Access invoice info to Peachtree and......
Uh-oh.
When I look at the jrnlrow table, I can isolate invoices based on transaction type. No problem. My issue is that I can't seem to figure out how Peachtree relates invoices to customers. The CustomerRecordNumber field has no relavence to anything in the customer data, in fact it is '0' all through the journal.
I suspect that it is in the jrnlHdr table, that one does not import/link correctly. Comes up garbage.
This is the last piece of the puzzle I need, and now I am under a deadline. Any help will be greatly appreciated.