Import Chart of Account via DTW - field ReconciledAccount doesn't work
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
ReconciledAccount is the field RealAccount. There is LockManualTransaction in the template you should set tYES.