Enterprise Service Automation (ESA) - PSFT (MOSC)

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Accounting Rules - Excel to CI

edited Feb 21, 2013 3:59AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 10 commentsAnswered ✓
Hello,

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]);

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