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ICJE Upload failing - Invalid account reference key for linesubsidiary
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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