| 'Error in record x: Account Reference: Illegal Sales/Purchase Ledger Account Reference' when importing into Sage Accounts |
Resolution | NOTE: For a list of other file import errors. Read more > This message may appear for the following reasons: Reason | Solution | The customer/supplier account reference on the import file is nine characters or more. | Amend the reference to be eight characters or less. For example, if your reference is joebloggs, change it to joeblogg | The customer/supplier account reference on the import file contains non alpha-numeric characters. | Remove or replace the offending characters so they're alpha-numeric only. | |
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