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sap business one

Apr 13 at 03:51 PM

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Hello ,

When trying to import JE by DTW, I get the error message "Invalid Account code 65171" can help me
9.1
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3 Answers

Nagarajan K Apr 13 at 11:49 PM
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Hi,

Check and make sure GL account in template as same as in SAP B1. Make sure GL account is active.

Regards,

Nagarajan

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Salut Nagarajan K, j'ai tout vérifier le compte GL sont les mêmes que dans Sap.but j'ai toujours la même erreur.
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Abdul Mannan Apr 15 at 08:37 AM
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Go to Chart Of Account > Find That G/L and Go to Details and see its active or not..

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Uday Pratap Singh 6 days ago
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Hi,

1. Check whether all the Accounts in Import file are defined in Chart of Accounts.

2. If defined, check whether the Account is of Title type or Account Type. If it is of Title type then make it as an Active Account.

Regards

Uday

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