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Import Chart of Account via DTW - field ReconciledAccount doesn't work

Hi all,

I'm importing Chart of Accounts (segmented) via DTW.

I want to set the SAP LocManTran field to YES

so in the Excel file, I populate the ReconciledAccount field with tYES

The importation works fine but the SAP LocManTran field is not ticked after the import

Someone could help?

Thanks in advance

Christian

replied

Hi Christian,

ReconciledAccount is the field RealAccount. There is LockManualTransaction in the template you should set tYES.

Thanks,

Gordon

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