Discussions
Issues when Importing CSV Chart of Accoutns
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