Importing into Vendor Payment Journal with Account Type = Ledger

Дата публикации: 24-01-2020 17:01:39

Hi everyone,
I am trying to import bank transactions into our Vendor Payment Journal. 
The account type is supposed to be ledger, the offset account is supposed to be bank.
If I am trying to import this via the Data Migration Framework, I get the following error message:
Results. The account type Ledger is not valid
Results. Validations failed
However, after importing this to a dummy Vendor, I can manually change this to account type ledger.
As I have to import 100s of these records, I'd like to find away to import it correctly in the first place vs entering it manually.
Best,
Florian

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