on 11-20-2007 5:47 AM
Hi All,
I am trying to use DTW for COA, but when i click on Finish, it gives me an error <b>"Illegal parent number Application -defined or object defined error 65171"</b>.
in the Column <b>"FatherAccountKey"</b> i had given the main Bucket code which is <b>"Revenue"</b>, with the Code <b>"400000000000000"</b>
I am not using the Segmented COA, since this is the first time i am trying to import.
Please help me out.
Regards
Shanker.
Hello,
your fatheraccountkey is correct. The problem is in the possible caused by wrong in filling the date. here is example :
4E+14 Income
Income 40001
Income 40002
Income 40023
Income 40054
try to check it.
Rgds,
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Hello Shanker,
What I mean is that the fatheraccountkey you use is correct, it must be 400000000000000. The DTW template must be developed like this follows :
FatherAccountKey ForeignName FormatCode Account name
FatherAccountKey ForeignName FormatCode Account name
400000000000000 Income
Income 4000
Income 4001
Income 4002
So, it seems the format code in your previous message is revenue. Just try to replicate the above example I give. Let me know if problem still persists
Rgds,
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