a GST Software that do not require you to have much GST Knowledge!
Support Center > Knowledge base> Article: Import Excel File For Customer/Supplier

Import Excel File For Customer/Supplier

Article ID: 60338 Email Print
Optimum version 2014.6.5.0
When do import excel file for Customer & Supplier, after field mapping, click "Import", got:
"Value cannot be null.
Parameter name: ControlAccount"
What does this mean? how to resolve this?


According to the messange "Control Account", it means there is no "Debtor Control Account" in your excel file. You can specify the Default in the setting Maintenance>Default interface Account before you do the import. thanks. Please let me know after you do the above whether you manage to import or not. thanks.


related articles

Article Details
Views: 2475 Created on: Dec 21, 2014
Date updated: Dec 26, 2014
Tagged: Import

Poor Outstanding