AP batch upload behavior problem in Sage 300 Premium 2016

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Hi, a customer is using Sage 300 Premium 2016 and they were wondering if it is possible to modify a behavior for AP batch upload.

Currently when they upload a batch CSV if there is a problem with a particular AP invoice entry the upload will error out but the entries before it still gets entered into the system. The customer would like it to be an all-or-nothing behavior so they can ensure everything goes in on the same batch and not have to delete the partial collection of uploaded entries when there is an error. Is it possible to set AP upload to have this behavior?