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SL 2011 Application Server won't switch companies for my transaction import

Hi,

I have a setup in which an Application Server instance does transaction import for GL batches. These are actually the montlhy payroll voucher.

We process the payroll for 4 different companies, so I process 4 different TI data files.

What I do is I setup 4 different AppSrv requests, each for a different company. The data does get imported, but the transactions end up all in the same company.

Here's a sample log:

10/30/2015  01:28:34 PM  222 Carga Payroll REM000 Start - CompanyID = MPCCISA                                                                                                                           
10/30/2015  01:28:34 PM  222 Carga Payroll REM000 Intentando iniciar sesión con usuario: ESTRELOW                                                                                                       
10/30/2015  01:28:35 PM  222 Carga Payroll REM000 DBRec status actualizado a COMPLETADO para la solicitud: ESTRELOW                                                                                     
10/30/2015  01:28:35 PM  222 Carga Payroll REM000 Verificando acceso de solicitud                                                                                                                       
10/30/2015  01:28:36 PM  222 Carga Payroll REM000 Proceso iniciado de solicitud de Importar Transacciones                                                                                               
10/30/2015  01:29:07 PM  222 Carga Payroll REM000 Pantalla procesada: 0101000                                                                                                                           
10/30/2015  01:29:07 PM  222 Carga Payroll REM000 Exit - CompanyID = MPCCISA   
10/30/2015  01:29:08 PM  222 Carga Payroll REM000 Processing Results = NONE
10/30/2015  01:29:08 PM  222 Carga Payroll REM000 Log File Result = NONE
10/30/2015  01:29:08 PM  222 Carga Payroll REM000 DBRec status actualizado a COMPLETADO para la solicitud: 222
10/30/2015  01:29:08 PM  222 Carga Payroll REM000 Updated app request info - id 222
10/30/2015  01:29:09 PM  222 Carga Payroll REM000 Actualizando la solicitud a completar.
10/30/2015  01:29:09 PM  222 Carga Payroll REM000 Fin de Solicitud

The log does indicate it does a succesful login to company MPCCISA, but the actual voucher processed by the 0101000 screen gets really to CONVET company. I thought this worked in a testing environment. Apparently, CONVET is the company in which the AppSrv instance is logged in.

Other AS requests not involving transaction import seems to work all right.

Any thoughts?

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