Invalid Control Account Error in DTW Import

[Former Member]

Hi Experts,

I am trying to Update the Existing BP Master Record with New Receivable Control Account. But while processing DTW system throws an error message says that

Invalid Control Account Type Application-defined or object-defined erroroBusiness Partners.

I am using Segmented Chart of Accounts and i have defined the account as _SYS000002300 in Template.

I have created that account as Control Account in Chart of Accounts.

I have mentioned these account in GL Determinations.

There is no customer with foreign currency

Environment

SAP B1 8.8 PL 12

SQL Server 2008

Windows 2008 Server

[Former Member]

Hi,

To DTW Segmented Chart of Accounts, you do not need put in anything for Code.

What you need is to input FormatCode.

Thanks,

Gordon

[Former Member]

Hi,

If i am adding a new data then it is ok, i don't want to put any account because system will take the code from GL Determination.

But now i want to update that code with a new account code.

[Former Member]

I have been through this and you can import these updates by using the OCRD template and only having the CardCode and DebitorAccount columns..this will allow you to update those records.  The deposit field if you need it is called DownPaymentClearAct

Hope this helps.

Joanne