Need help doing a csv import that updates an expense account based on the account number. I keep getting “Invalid expenseaccount reference key XXX for subsidiary X.” It updates just fine when I do it by internal id but fails when I try to update by name

When loading transactions based on the name, the name must be the full string (i.e., parent : child). Otherwise, the upload will fail. I'd recommend to always use the internal ID. Much easier to put together and maintain the upload files.

Thanks @Paul Giese!