When importing segmented accounts you should only use FormatCode
In my example below, we create a title account MyTitle and we set the
FatherAccountKey to 100000000000000 which corresponds to the Assets
drawer so MyTitle will appear as a title account in the Assets drawer.
We have set ActiveAccount to tNO which indicates this is a title
We then create an Active Account called MyActive which has four
In Business One it would look at follows 111110000-10-01-01 but
when importing it via the DTW we only need to import the digits
since the seperators will be automatically inserted.
We then need to decide where the account will be inserted so by
specifying MyActive in the FatherAccountKey column it will appear under
this title account
For more information on these please refer to the NOTES 861058, 888905 and 675960 for more details.
Hope this helps.
SAP Business One Forums Team