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Uploading of BPAccountsReceivablePayable data through DTW

Former Member
0 Kudos

Hi All,

I have uploaded BPAccountsReceivablePayable template.But i got error like this"Invalid control account type Application-defined or object-defined.

my template

RecordKey Accountcode AccountType

1 203000 bpat_OpenDebts

please explain how to do this?

Accepted Solutions (1)

Accepted Solutions (1)

former_member708266
Contributor
0 Kudos

Dear,

When importing BPs with their control accounts you need to use the LINENUM column in the accounts file.

The first account in the Control Accounts - Accounts Payable/Receivable Zero, the 2nd one is One and so on.

Please polulate this column in the accounts file.

Wish the information is helpful for you.

Regards

Apple

Former Member
0 Kudos

Hi Apple,

i have tried according to your information.Again i got error like this "Invalid Control Account application defined or object defined error".

my template

RecordKey Linenum Accountcode AccountType

1 1 0 bpat_OpenDebts

please check my template in correct and tell me any mistake.

Former Member
0 Kudos

Your account code should not be 0. Is it segment or not for your CoA?

Thanks,

Gordon

Answers (0)