I am trying to import a chart of accounts into a new company - basically exported COA from an existing Co, editing it and then importing. All I want is CODE, Descrip, Type & Non-Cash fields. When I run an error check (with errors only) all account codes are listed with no other information and the file will not import.
 
Am I missing required fields? Can anyone else duplicate this?
 
Keith

Codes are numbers and types are upper case letters. I am really not changing anything, just deleting A/C's I don't want. Like I said I exported COA and tried importing the export as is and it still didn't work. I am using a Comma Delimited file and using only the first column representing the corresponding spreadsheet column.
 
Correct?