Could not find account pre-edit error using Standard Excel import format - Account does not exist in Account Master





Description of Issue
  • User is importing  a journal using Standard Excel template in the Import Journals program

  • User gets pre-edit error

Error examples:

ERROR Row: X Full Account: XXXXX: Could not find account.

Row: X Invalid Account passed in import file.  



Context

Import Journals

Standard Excel import format



Cause

Account does not exist in Account Master



Resolution

To resolve error:

Ensure account in import file exists in Account Master



Additional Information