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Sales invoice upload not working

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Hi

I'm trying to complete my set up by importing my records for the years so far.

I've created a CSV file and tried to upload but I get an error message on multiple lines telling me the "nominal account code error. Bank Account should be a UK account".

This error is appearing on some lines only and in places where I have entered the default nominal account code (1200 - GBP is shown in Settings) and in some instances where the account is a Euro account and the nominal code (1203) is correctly shown in settings as EUR. I've tried it about 10 times now but still keeps returning the same errors and I can't figure it out.

Anyone got any ideas ?


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