the master record with the value xxxx/xyza1/11111 doesnot exist for attribute Account Id

capture.jpgHi ,

When i'm uploading the GL's i.e to extend the company codes ,we are getting an error" GL Account (): the master record with the value xxxx/xyza1/11111 doesnot exist for attribute Account Id"

we are uploading the house banking details. please help me in this.

How to troubleshoot.

Please find the attached document.

Thanks in advance.