I’m trying to import a list of purchases from a single supplier but it keeps failing on ‘paidAccountNominal’.
I can’t find anywhere what this should be. The documentation says it;s not a required field and will default to current account, which would be fine, but if I leave it out it fails as a required field being missing.
Does your CSV include a paid date column but no Paid account nominal code column? They need to be provided together, so if Paid account nominal code is missing you can add it and default it to 1200. This will drop all the payments into the current account.
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