MESSAGE

"Invalid Account specified in the APAccount column" when importing Bills.

RESOLUTION

If using Account Names for the Expense Accounts in the import file, enter the General Ledger Account Name of the Accounts Payable account on the Rightworks Transaction Pro Importer mapping screen in the Default Value column for the APAccount field.

If using Account Numbers, enter the General Ledger Account Number of the Accounts Payable account on the Importer mapping screen in the Default Value column for the APAccount field.