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Issues when Importing CSV Chart of Accoutns

edited May 16, 2023 3:32PM in Ask A Guru 4 comments

Hi everyone.

I'm having some errors that I can't seem to work around.

Firstly, what do I put in the number field if the account doesn't have a number? Or should I map these separately without mapping the number field.

Second, I'm getting a bunch of errors with the parent reference but I've no idea how I should be writing the Subaccount Of otherwise. Ah, I needed to add the account number before the name in addition. But what's the naming convention for the subaccount of a subaccount?

It doesn't want the subaccount if the account of that is elsewhere, it also doesn't want 100 account : 101 subaccount, nor 100 account 101 subaccount.

Sam Dainton

ERP Project Manager, MPUK

Mobile Power ltd - www.mopo.co.uk

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