| Description |
+ *PRECONDITION* +
# Create and setup a valid CSV file with complete details
# Complete GL setup must be made before importing the records
+ *STEPS* +
# Go to Import Transactions from CSV
# Set the following details
## Import Format = Standard
## Conversion Account = _GL account underAccount Category = Sales Account_
# Import the records
+ *ISSUE* +
Display a validation that conversion GL account must only be Account Category = General with Account Group = Asset
!pastedImage_d120717_0.png|height=443,width=774!
!pastedImage_d120717_1.png|height=420,width=777!
+ *ACCEPTED* +
Must be able to use the GL accounts under Account Category = Sales Account
|