Wednesday, May 1, 2019

Adaptive Insights. Import General Ledger account error: Please specify "Rolls up to" value. This is not a root entity

When importing new General Ledger accounts in Adaptive Insights, we have to make sure that the field Rolls Up To has value/s.

If the account does not roll up to any of the existing accounts, you have to specify the account type on the Rolls Up To column (e.g. Equity, Asset, Current Asset, etc.)

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