DMT Import Cash tranactions

Has anyone used DMT to import Cash receipts? The DMT requires the HeadNum which is generated by the system.
From DMT—An integer automatically assigned by the system using the database sequence called “CashHeadSeq”. Which along with company and BatchID creates a unique key for the record. This is for internal control only the user never needs to reference.

Does anyone have any suggestions on how to handle the HeaderNum?

Thanks,
Bob

Have you tried setting it just to 0?

As Jeff said set both the header and detail to 0. This works in Time and Expense DMT entry.

That worked perfectly and so simple…Thanks!

Bob