Offset A/c setup for opening balances import in DTW

Hi All,
I am trying to import opening balances for customers using oInvoices.
There I am using two xls files.
1. Documents
2. Documents_Lines
The Documents_Lines filehas a column named AccountCode, but this the column used for BP GL code.
Where do I set the offset ac code (Suspense A/c code) for offsetting the balance.
I appriciate your time spent on answering this.

Hi Suda,
Thanks for your valauable answers.
Now its importing without erprs.
But I would really appriciate if you can help me with this further.
When I look at the journal entries for this particular import the enties are like:
BP A/c Dr                     100
Suspense A/c Cr                      0
Miscellaneous Expenses          100
I dont know how the Misc. Exp a/c is getting affected, while 100 should be with suspense A/c
Please suggest.

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