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Importing Journal Entries

edited May 2, 2010 6:34AM in Accounting / ERP 5 comments

Hi, I tried importing journal entries via csv.

I am having problems with importing entries that the account is a sub account.

In my CSV I enter the following under the Account header:

2310 Chapter Funds Payable : 231009 Chapter Funds Payable - FY09

231009 Chapter Funds Payable - FY09 is a sub-account of 2310 Chapter Funds Payable.

I am not getting any errors if I import to Accounts that are not sub-accounts of other accounts. For example, I am able to import entries into account 1660 Accounts Receivable - Programs.

The error I am getting is:

The account "2310 Chapter Funds Payable : 231009 Chapter Funds Payable - FY09" was not recognized. Please correct the import file and resubmit.

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