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Import Invoices and Open Checks

in Ask A Guru 4 comments

I would like to import invoices and open checks but I do not have a template that tells me the what's and the how's of doing this. I know how to import JE's but these checks and invoices keep coming back with the same error Invalid account for Subsidiary and the account is correct. I have tried the internal i.d. along with everything written out for the account but I cannot get passed this problem. If anyone can help me with a template and maybe a one line example I would be very grateful. Thank you in advance for any

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