VI Import Not Recognizing All GL Account Numbers


Trying to upload a budget file.  However, when I test the upload I am getting errors where the 3rd segment of a GL account number is being left off and causing the error XXXXX-XX- is not on file.  However, other GL accounts are loading just fine.  

Our accounts format is XXXXX-XX-XX

I can't tell why some GL accounts are being after the second dash, while others are not.  


Parents Reply Children
No Data