Hello Everybody!! Happy New Year
I'm trying to upload some journal Entries via DTW but get the following message:
"Tax account has not been defined for the selected tax code", pointing to the second line of the Lines file.
This is my Header file:
RecordKey AutoVAT DueDate Reference Reference2 ReferenceDate StampTax UseAutoStorno Memo
RecordKey AutoVAT DueDate Reference Reference2 ReferenceDate StampTax UseAutoStorno Comentarios
1 tNO 20080102 1 2 20080102 tNO tNO Asiento1
2 tNO 20080102 1 2 20080102 tNO tNO Asiento2
3 tNO 20080102 1 2 20080102 tNO tNO Asiento3
And this is my Lines file:
RecordKey LineNum AccountCode AdditionalReference ContraAccount Credit Debit DueDate VatLine
RecordKey LineNum AccountCode AdditionalReference ContraAccount Credit Debit DueDate VatLine
1 0 _SYS00000000014 100 0 20080102 tNO
1 1 _SYS00000000865 0 100 20080102 tNO
2 0 _SYS00000000004 200 0 20080102 tNO
2 1 _SYS00000000005 0 200 20080102 tNO
3 0 _SYS00000000004 300 0 20080102 tNO
3 1 _SYS00000000005 0 300 20080102 tNO
Any help? Thx in advance,
Juan