Upload VENDOR BILL via csv file, got error INVALID ACCOUNT REFERENCE KEY xxx FOR ENTITY xxx

Question

Hi, I am trying to upload a Vendor Bill via csv file, but I got this error

INVALID ACCOUNT REFERENCE KEY XXX for ENTITY XXX, and the accounts have external ID. I mapped the Vendor Bill: Account to the internal ID but still got errors. It could be the case that we are using Zone Capture to upload vendor bills. Someone can give me a hint here please, or it could be something on settings.

markbell10 · Accepted Answer

@Mary Rivas check the account setup that you're using on the import.  The error would suggest that there may be a subsidiary restriction on the account setup.