Importing sales to default account

I’m trying to import sales invoices from a CSV file. I’ve already imported Client list successfully. However, even though the import help pages says about the following field:
"Paid account nominal code [Default to the current account if not supplied when paid date is supplied]"
the data does not import with the following error:
"Please check. There is a problem with your mappings
The following mandatory fields have not been specified: Paid bank account nominal"

I have specified the “paid date” field in the mapping but have not specified the “Paid account nominal code” so why does it not default to “current account”? If I add a dummy column to the data with “4000” as the entry against all data I get:
“Error at line xxx: Paid bank account nominal code is invalid”

What am I doing wrong?

Bank current account code is 1200

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