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I created another company(B) and installed the COA package already. I exported the COA from the company(B) and updated based on company A customized COA. When I import to the company B, it shows that "The values for the fields 'code, company_id' already exist (they are probably 'Code, Company' in the current model). at multiple rows"

I checked that there is no duplicated code, but I guess the issue is because that I have the same code from Company A. Does anyone know how to figure it out?

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Best Answer

The problem is from the excel you have there must be duplication

The COA in company A is not related to the ones in B which means that you can have account in company A and have the exact same account in company B or you can have the same code with diffrent name

The error message is saying that you have the same Account code within one company

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Autor Best Answer

It works, thank you for your help.

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