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Former Member
Jun 11, 2013 at 10:20 AM

Incomes and Expenses

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Hello Everybody,

I need some help with a conversion file in BPC.

I have to update the type of the accounts I have in BPC, and i'm doing that task with a conversion file, in which I indicate that accounts starting with 1 and 2 are acctype = INC, and beginning with 3 are Acctype = EXP.

First, in the Transformation file I introduce the Account ID in the Acctype field, and later, in the conversion file I have written, for the Acctype:

External Internal

1* INC

2* INC

3* EXP

But the package doesn't recognize this mapping and gives me an error like "value for the component 30001000.B is not valid: ACCTYPE = 30001000.B" for all my accounts.

Any idea of what's happening?

Thank you very much in advance.