I have an inquiry that shows all Bills who need to have the Pay by Line box checked (next I am doing Invoices and Memos). I have a business event that triggers off an import scenario every time a new qualifying record is created.
Below is my import, it shows that it runs successfully in the event history, but the PAY BY LINE box is never checked like I need. Anyone know what I may be missing???
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/9cb40cbd-dd12-4b07-ae9e-9d5102f9f320.png)
I have tried setting the checkbox value to:
=’1’
=1
=’True’
=True
Nothing seems to stick. The history says it accessed the proper document, but nothing is ever changed. Thanks for the help!