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I am use relase 2.5.3 and i have this error message when i load the Accounting.csv file:(Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them)).
Please if any body know the soultion please reply to me.
There are 4 new default accounts in 2.5.3:
1) 51290 Product Inventory Clearing (P_INVENTORYCLEARING_ACCT)
2) 51210 Product Cost Adjustment (P_COSTADJUSTMENT_ACCT)
3) 952 PO Commitment (COMMITMENTOFFSET_ACCT)
4) 121150 Accounts Receivable Services - Trade (C_RECEIVABLE_SERVICES_ACCT)
Works fine as long as you use the updated usaccounting.csv.
Thanks for you reply and please if you can tell me where i can get the Accountingus.csv updated file.
Thanks a lot,
the accountingus.csv file is distribuited with the 2.5.3a version. You should have it in the compiere2\data\import dir
I do it thanks a lot.