Importing the chart of accounts

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Posted on by Smason

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I am trying to use integration manager to import a chart of accounts into our already existing company. We are using Microsoft Dynamics GP 2010. I have the integration file setup but every time I run it I get this error. Any ideas on what i need to do to fix it?

DOC 98 ERROR: Account number 200-4126-000 contains undefined segment information. - Account number 200-4126-000 contains undefined segment information.

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Smason 495 on at

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RE: Importing the chart of accounts

There will be some sub ledger transactions mostly in the investment column. Basically we are looking to only import the cash, interest and investments.
Community Member Microsoft Employee on at

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RE: Importing the chart of accounts

Are you going to import only the GL transactions and not the sub-ledger transactions ?
Smason 495 on at

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RE: Importing the chart of accounts

Thank you very much that worked perfectly. Now I need to import some beginning balances. Any idea on the process for that?

Steve
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Community Member Microsoft Employee on at

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RE: Importing the chart of accounts

Hi,

Refer this link.

support.microsoft.com/.../914168