JE for BP DTW Error

Hi Experts
I am trying to create a JE with DTW which has Both BP & GL Accounts
am able to smoothly process for GL Accounts, but when it comes to BP i get an error
Invalid Accound
Please help
Many thanks

Hi
Try by using this Temp:
Header:
RecordKey     ReferenceDate     Reference
RecordKey     ReferenceDate     Reference
1     20090131     Opening G/L Debit
Line:
RecordKey     LineNum     AccountCode     Credit     Debit                    ShortName(BP COde)
RecordKey     LineNum     AccountCode     Credit     Debit                     ShortName
1     0                                 2918.00                            18860
1     1                                 4.00                           18892
1     2                                   8308.00                            25905
1     3                                 21900.00                             7148
1                   3                    900004                     5530777.65
Note: Spcify ur BP COde in Short name and before this ur BP COde should be in Master.
Giri
Edited by: Giri dharan on Apr 27, 2010 2:50 PM

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