Happy Friday everyone! I've got an interesting err...
# generalc
Curtis of Denver
02/08/2020, 12:02 AMHappy Friday everyone! I've got an interesting error popping up that I can't seem to find the reason for. "The subsidiary restrictions on this record are incompatible with those defined for account: ????-????." That's the exact error, question marks and all. The error is a result from a CSV Inventory Item import. The thing is, every account we have added and are using are assigned to exactly one subsidiary, and the import itself also has exactly one subsidiary. Has anyone else run into this error?
l
leo
02/08/2020, 12:21 AMMay be a character entry issue on your csv file, maybe an extra space or something. Esepecially if you are doing a bulk upload. Also, check for existence of same account name/number
c
Curtis of Denver
02/08/2020, 12:29 AMHmm. I can try hard-coding the accounts. Worth a shot. Thanks.
Curtis of Denver
02/08/2020, 12:39 AMWell, that wasn't it. Was a good idea, though, thanks @leo
l
leo
02/08/2020, 12:39 AMwait a minute….
leo
02/08/2020, 12:41 AMu r doing an inventory item import, i read that wrong…. — what kind fo account are mapping to that item and what account type (COGS/asset/etc) under what tab in the “Accounting” record . Is it jst that one record? or is this multiple?
c
Curtis of Denver
02/09/2020, 5:22 AMAhhh... thank you for the follow-up. The Income accounts are matching with income type; COGS matches with the COGS type; the Asset accounts are falling under account type Other Current Asset. These items are standard cost, so they also require a purchase price variance account. The PPV account is COGS type. There are multiple items being imported.
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