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im using Rapid-start to import the data into Table (15) G/L Account , but the records did not imported without any error message
NOTE : this is a new company i created and try to importing the basic setup from another company
| No. | Name | Search Name | Account Type | Global Dimension 1 Code | Global Dimension 2 Code | Income/Balance | Debit/Credit | No. 2 | Blocked | Direct Posting | Reconciliation Account | New Page | No. of Blank Lines | Indentation | Last Date Modified | Totaling | Consol. Translation Method | Consol. Debit Acc. | Consol. Credit Acc. | Gen. Posting Type | Gen. Bus. Posting Group | Gen. Prod. Posting Group | Automatic Ext. Text | Tax Area Code | Tax Liable | Tax Group Code | Tax Bus. Posting Group | Tax Prod. Posting Group | Exchange Rate Adjustment | Default IC Partner G/L Acc. No | Cost Type No. | GIFI Code |
| 10000 | ASSETS | ASSETS | Begin-Total | Balance Sheet | Both | FALSE | FALSE | FALSE | FALSE | 0 | 0 | 6/3/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | ||||||||||||||||
| 10001 | Current Assets | CURRENT ASSETS | Begin-Total | Balance Sheet | Both | FALSE | FALSE | FALSE | FALSE | 0 | 1 | 6/3/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | ||||||||||||||||
| 10002 | Liquid Assets | LIQUID ASSETS | Begin-Total | Balance Sheet | Both | FALSE | FALSE | FALSE | FALSE | 0 | 2 | 6/3/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | ||||||||||||||||
| 10010 | Petty Cash | PETTY CASH | Posting | Balance Sheet | Both | 1001 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 11/22/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10011 | Cash - Travel Fund | CASH - TRAVEL FUND | Posting | Balance Sheet | Both | NEW | FALSE | TRUE | TRUE | FALSE | 0 | 3 | 12/12/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10020 | Foreign Currency on Hand | FOREIGN CURRENCY ON HAND | Posting | Balance Sheet | Both | 1020 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 12/12/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10050 | Cash - Bank of America | CASH - BANK OF AMERICA | Posting | Balance Sheet | Both | 1005 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 11/1/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10100 | Cash - Operating Account (VCB) | VCB CASH | Posting | Balance Sheet | Both | 1010 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/29/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10110 | Cash - Payroll Account (Comerica) | PAYROLL CASH COMERICA | Posting | Balance Sheet | Both | 1011 | FALSE | TRUE | TRUE | FALSE | 0 | 3 | 3/24/2015 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10140 | Cash - Operating Account (Comerica) | COMERICA - CASH | Posting | Balance Sheet | Both | 1014 | FALSE | TRUE | TRUE | FALSE | 0 | 3 | 6/2/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10150 | Cash - Operating Account (Volks USD) | VOLKS USD CASH | Posting | Balance Sheet | Both | 1015 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/29/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10155 | Cash- Operating Account (Volks Germany) | CASH- OPERATING ACCOUNT (VOLKS GERMANY) | Posting | Balance Sheet | Both | NEW | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 7/13/2015 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10220 | Cash - Depository Account (Comerica 1) | CASH - DEPOSITORY (COMERICA 1) | Posting | Balance Sheet | Both | 1220 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/30/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10221 | Cash - Depository Account (Comerica 2) | CASH - DEPOSITORY (COMERICA 2) | Posting | Balance Sheet | Both | 1220 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/30/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment |
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What error message you have?
Is the RapidStart package ok?
Hi, hope you've 'Applied Data or Package'?
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