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Enter valid code 65171 while importing chart of account in dtw

coa.png

Enter valid code 65171 while importing chart of account in dtw.

Below is few of the entries. Please check and tell me whats the problem

coa.png (9.9 kB)
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2 Answers

  • Best Answer
    Apr 18, 2017 at 07:34 PM

    I have imported the file already and the only change that I had to make was in the application,

    Administration --> System initialization --> Company details --> Basic initialization --> Unchecked "use segmentation accounts"

    Thank you for your reply :)

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  • Apr 18, 2017 at 05:08 PM

    Hi ,

    Can you share the template data. Try to load the file as text(tab delimited).

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    • I have imported the file already and the only change that I had to make was in the application,

      Administration --> System initialization --> Company details --> Basic initialization --> Unchecked "use segmentation accounts"

      Thank you for your reply :)