Hi
I tried to import through DTW ItemGroups to a base. But encounered a problem with linking fields in Group to fields in DTW-template. I've found the appropriate accounts for most of fields(I suppose), but I can't link five of them. What will be the fields in DTW-template where I should put the values of accounts of group? They are empty in scheme (with interrogative sigh).
Here are my scheme of linking:
Group DTW
Allocation Account - ???
Cost of Goods Sold Account CostAccount
Exchange Rate Differences Account ExchangeRateDifferencesAccount
Expense Account ExpensesAccount
Expense Account - Foreign ExpensesAccount
G/L Decrease Account DecreaseGLAccount
G/L Increase Account IncreaseGLAccount
Price Difference Account PriceDifferencesAccount
Purchase Credit Account PurchaseCreditAcc
Revenue Account RevenuesAccount
Revenue Account - EU RevenuesAccount
Revenue Account - Foreign RevenuesAccount
Sales Credit Account RevenuesAccount
Sales Returns Account InventoryAccount
Shipped Goods Account ShippedGoodsAccount
Stock Account InventoryAccount
Stock Offset - Decrease Account - ???
Stock Offset - Increase Account - ???
Variance Account VarianceAccount
VAT in Revenue Account VATInRevenueAccount
WIP Stock Account - ???
WIP Stock Variance Account - ???
With regards
Maxim