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Hi all,

I am trying to import COA to use my COA instead of Odoo's COA default on Odoo version 17.
It works well on the other database (demo/testing, other live database).
However, it comes to this error when I import the COA

The record account.1_unaffected_earnings_account has the module prefix account. This is the part before the '.' in the external id. Because the prefix refers to an existing module, the record would be deleted when the module is upgraded. Use either no prefix and no dot or a prefix that isn't an existing module. For example, __import__, resulting in the external id __import__.1_unaffected_earnings_account. at multiple rows 

I have try the name "unaffected_earnings_account" at database but have the field name or related one. :(

There are my details steps as below:
1. Delete the non-mandatory account
2. Adjust the mandatory account ( change name/code)
3. Import the COA file with opening balance.

Please note that my file works well for other database, and I already tried the Odoo template to import on this error database as well, then it should not the Importing file's problem

Could you be able to advise and help me.
Thanks and regards.

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Best Answer

Please make sure you have at least 1 Miscellaneous Operations journal in your database.

You can try only import account code and name. then create Miscellaneous Operations journal, import opening balance,

please follow this tutorial:  https://www.youtube.com/watch?v=8C06X5pLWag

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