CSV Exports from Sub-Module (Accounts Payable) validation reports creates mixed up first row

When exporting validations of accounts payable postings to CSV, the first line of data on the CSV file is combined with the heading.  You will find the first transaction data pushed to the far right of the file, separated from the rest of the data immediately following the first transaction.  Any way to fix this and have the header row completely separate from the first row of actual validation batch data?

  • Guest
  • Mar 27 2018
  • Needs review
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