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Importing Reporting Account Type issue

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Posted on by 767

Hello,

i am using the following template to import the Chart of Accounts:

pastedimage1672923495935v1.png

All fields were imported successfully except for the field highlighted in yellow above: ReportingAccountType.

Any idea? is it a bug?

Note: this is the version:

Regards,

David

  • David Tailor Profile Picture
    David Tailor 767 on at
    RE: Importing Reporting Account Type issue

    Hi Andre,

    i did check the mapping and it was missing that field: i dunno why D365 didn't map it automatically.

    i added it manually and save the mapping and re-import again: it works.

    Thank you!

    Regards,

    David

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,234 Super User 2025 Season 1 on at
    RE: Importing Reporting Account Type issue

    Hi David,

    Can you tell if this field is mapped from source to staging and from staging to target? Is the value visible in the staging table? What exact value is now used for this field in the main accounts?

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