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Nov 03, 2014 at 02:56 PM

DTW - Illegal parent number - Chart of Accounts.

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Hi, im trying to import the chart of accounts and having the illegal parent number in every row of the file, there is an example of what im doing.

PD: Im using TXT. Tab delimited.

I attached the file im trying to import, and bellow there is a example.

Code Name CashAccount BudgetAccount ActiveAccount DataExportCode FatherAccountKey ExternalCode RateConversion TaxLiableAccount TaxExemptAccount AccountType LoadingType LoadingFactorCode AcctCurrency Protected ReconciledAccount LiableForAdvances ForeignName Details ProjectCode RevaluationCoordinated LockManualTransaction FormatCode DefaultVatGroup AllowChangeVatGroup Category TransactionCode LoadingFactorCode5 LoadingFactorCode2 LoadingFactorCode3 LoadingFactorCode4 PlanningLevel AcctCode AcctName Finanse Budget Postable ExportCode FatherNum AccntntCod RateTrans TaxIncome ExmIncome ActType OverType OverCode ActCurr Protected RealAcct Advance FrgnName Details Project RevalMatch LocManTran FormatCode DfltVat VatChange Category TransCode OverCode5 OverCode2 OverCode3 OverCode4 PlngLevel 1100000 ACTIVOS CORRIENTES tNO 100000000000000 at_Other tNO 1100000 1110000 EFECTIVO EN CAJA Y BANCO tNO 1100000 at_Other tNO 1110000 1111000 EFECTIVO EN CAJAS tNO 1110000 at_Other tNO 1111000 1111001 CAJA GENERAL tYES 1111000 at_Other tNO 1111001 1111002 CAJA CHICA FINCA tYES 1111000 at_Other tNO 1111002 1111003 CAJA CHICA FINCA ADM.II tYES 1111000 at_Other tNO 1111003 1112000 EFECTIVO EN BANCO tNO 1110000 at_Other tNO 1112000 1112001 BANCO POPULAR tYES 1112000 at_Other tNO 1112001 1112002 BANCO RESERVAS tYES 1112000 at_Other tNO 1112002 1120000 CUENTAS Y DOC. POR COBRAR tNO 1100000 at_Other tNO 1120000 1121000 CUENTAS POR COBRAR tNO 1120000 at_Other tNO 1121000 1121001 CLIENTES tYES 1121000 at_Other tNO 1121001 1121002 EMPRESAS RELACIONADAS tYES 1121000 at_Other tNO 1121002 1121003 FUNCIONARIOS Y EMPLEADOS tYES 1121000 at_Other tYES 1121003 1121004 AVANCES A PROVEEDORES tYES 1121000 at_Other tYES 1121004 1121005 PROVISION P/CUENTAS tYES 1121000 at_Other tYES 1121005 1122000 DOCUMENTOS POR COBRAR tNO 1120000 at_Other tYES 1122000 1130000 INVENTARIO tNO 1100000 at_Other tNO 1130000 1131000 INVENTARIOS ACTIVOS BIOLOG. PROC. tNO 1130000 at_Other tNO 1131000 1131001 MACHOS LACTANTES tYES 1131000 at_Other tNO 1131001 1131002 MACHOS LEVANTE tYES 1131000 at_Other tNO 1131002