Accounting Rules - Excel to CI
I am having an issue using the excel to ci feature and I think the error is because when I am selecting the accounting distribution, for my Debit entry, I am attempting to put an "Asset" Account.
In the Translates, it says:
/*** Translates for Costs (Projects only) - These are inactive translates. ***/
If &Rule_Ln_Rec.Name = Record.PSA_RULES_LN Then
&Rule_Ln_Rec.DST_USE.AddDropDownItem("AP", &Translates [&Translates.Find("AP")][2]);
&Rule_Ln_Rec.DST_USE.AddDropDownItem("AS", &Translates [&Translates.Find("AS")][2]);
&Rule_Ln_Rec.DST_USE.AddDropDownItem("CA", &Translates [&Translates.Find("CA")][2]);
&Rule_Ln_Rec.DST_USE.AddDropDownItem("CG", &Translates [&Translates.Find("CG")][2]);