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DTW Error

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.

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  • Posted on Nov 20, 2007 at 06:38 AM

    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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