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Error when trying to import Chart of Accounts

on 6/25/15, 5:38 AM 470 views

anyone who has any idea how to fix the error when trying to upload a custom chart of accounts?

I installed Accounting&Finance and I did not use the existing accounting chart of accounts. It is currently empty. When I try to import my custom chart of accounts in Accounting - Configuration - Accounts- Accounts- Import, there is an error when I try to upload it.

this is the error I encounter:

No matching record found for name '0' in field 'Parent' at row 2

No matching record found for name 'Liquidity' in field 'Account Type' at row 14

Get all possible values

(17 more)

Missing required value for the field 'Account Type' (user_type) at row 14 (311 more)

No matching record found for name '112000' in field 'Parent' at row 15

Get all possible values

(1 more)


Emma, You must first create an import compatible CSV taking the parent-child relationship into consideration.

Serpent Consulting Services Pvt. Ltd.
on 6/25/15, 7:21 AM
On 6/25/15, 12:50 PM

thank you for the help.. it has been fixed...

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Asked: 6/25/15, 5:38 AM
Seen: 470 times
Last updated: 6/25/15, 12:50 PM