hello experts,
i have tried importing Journal Voucher via DTW to a segmented COA company but coudlnt understant where should i put the _sys code of the account
there are three possible columns in the BTF1 sheet: account, shortname, contract.
i have tried all kinds of variations but i keep getting the error: at least one amount is required in document rows 65171
i have attached my examle files
thanks for your help!
Rinat