Accounts Receivable in DTW

Hello Experts - can anyone please help with the following?
I am trying to import some BP details through the DTW. Part of the import will need to populate the Accounts Receivable field on the accounting tab of the BP record. Currently, it doesn't matter what account code I am putting in the BPAccountsReceivable spreadsheet, it seems to be using a default from somewhere else.
I did think that maybe it was because I had a code in the Domestic Accounts Payable field of the G/L Account Determination screen, but even if I take this code out, the DTW is still not bringing in the account code that I have put in the spreadsheet.
Strangely though, if I remove the code from the G/L account determination screen, and then add a BP manually, it does not default any account code into the field on the BP record!
Can anyone offer any thoughts?

Hi Stuart,
If you define the code from the G/L account determination screen then it automatically
picks the code when add the new BP manually or through DTW.
If you are not define code from the G/L account determination screen then you cannot add the
BP manually or Through DTW it shown the error message.
If you define the code from the G/L account determination screen then you want to
change the code in accounting tab at the time of BP added manually or through DTW
you can change the code it will allow.
*Close the thread if issue solved.
Regards
Jambulingam.P

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