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ICJE Upload failing - Invalid account reference key for linesubsidiary

edited Dec 3, 2019 2:41PM in General 1 comment

Hi,

I am trying to do an upload for an ICJE.

I get the error -

Invalid account reference key "26200" for linesubsidiary 3.

But when I check the chart of accounts, i can see that the account includes the parent company and 'include children' marked true.

What am I doing wrong?

I cam manually create the ICJE though, with no issues

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