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Deepika N

Enter valid code 65171 while importing chart of account in dtw

Apr 18, 2017 at 04:02 PM | 468 Views | Last edit Apr 18, 2017 at 05:04 PM 2 rev.

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)
SAP Business One
SAP Business One, version for SAP HANA
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2 Answers

  • Best Answer
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    Deepika N
    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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    Balaji Selvaraj
    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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    • Deepika N
      Apr 18, 2017 at 07:47 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 :)