on 01-11-2007 7:36 AM
Hi:
I got an error when Import ChartOfAccounts with DTW 2005
the Reason it said:illegal parent number
Please help me
Thanks a lot
Hi
When importing the account. You have to tell the dtw what is it's parent/father. Example. You might have a level 4 account that you want to go under a level 3 heading.
So then the line that has the level 4 account number in the import template you will fill the column called FatherAccountKey with the level 3 parent. All the accounts need to have the parent.
Accounts on level 2 need to have the drawer as the parent. The Assets drawer has the code 100000000000000, Liabilities 200000000000000 and so on.
Hope this helps
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.