Hi all,
Im new in uploading chart of account in DTW I've encountered some errors, "Illegal parent number", below is my template format.
can anyone help me with my concern,
Thanks a lot.
| Code | Name | FatherAccountKey | FormatCode | LockManualTransaction | AcctCurrency | AccountType | ActiveAccount | RateConversion | Protected | ReconciledAccount | LiableForAdvances | RevaluationCoordinated | AllowChangeVatGroup |
| AcctCode | AcctName | FatherNum | FormatCode | LocManTran | ActCurr | ActType | Postable | RateTrans | Protected | RealAcct | Advance | RevalMatch | VatChange |
| 10010001 | Current Assets | 100000000000000 | tNO | ||||||||||
| 10010002 | Cash | 10010001 | tNO | ||||||||||
| 10010003 | Banks | 10010002 | tNO | ||||||||||
| Speedline Cash in Bank- BPI | 10010003 | 1400059840000 | N | PHP | at_Other | tYES | tYES | tNO | tNO | tNO | tNO | tYES | |
| Speedline Cash in Bank-East West Bank | 10010003 | 1400060840000 | N | PHP | at_Other | tYES | tYES | tNO | tNO | tNO | tNO | tYES | |
| Speedline Cash on Hand | 10010003 | 1400061840000 | N | PHP | at_Other | tYES | tYES | tNO | tNO | tNO | tNO | tYES |