Dear All gurus/experts,
I am trying to import journal entries using DTW templates that has been prepared to do the job. The GL account properties are control account. After do that job,
The imported is not succeed. the error message is :
cannot perform transaction in controlling type account [OJDT.BtfStatus][line:2].....
Is it possible to do importing file for such of account ?
Previously I tried to use documents template and document lines, but I always get error if the imported template document type in the header is service, the error message (reason) is DOcType=dot_SERVICE. I have simulated vary from dt_SERVICE, doct_SERVICE, etc. I want to correct some wrong AR invoice taxes amount. It is almost 10 pages of A4 paper (standard measurement).
I do not have any idea how to solve these problems. I appreciate for your help so much. TIA