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Account - CSV Import Custom Form for Bill

edited May 19, 2020 10:02PM in Ask A Guru 2 comments

I'm trying to import our bills using the CSV Import - Vendor Bill feature. I go into the advanced settings and select the custom form and have no issue importing custom fields. However, for the account, it will only let me map it to an AP account.

I want to import an inventory account (which is what we do with the custom form through the NS UI) by External ID, but when I do I get this error, "Invalid account reference key "XXX".", with XXX being the External ID. I've also tried importing by Internal ID and got this error, "Invalid account reference key XX." with the XX similarly referring to the Internal ID.

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