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Former Member
Jan 02, 2008 at 10:01 PM

DTW - Problem uploading Journal Entries

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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