Is there any way to import a journal line though the Excel add-in where the offset account type is either Customer or vendor?
I am trying to import an intercompany transaction and thus need to be able to offset to a customer or vendor, but I am getting the following error when I try though "The offset account type must be one of the following types: Ledger, Bank.Error found when validating record.Creation has been canceled."
Is there any work around to this?
Thank you,
Phil