Hi @RaymondJayO 

Thank you for your detailed instructions.

I've imported the COA and found the errors but I don't know what I need to do to fix them! The Excel file tells me what the error is but I don't know what the solution is and what it should say.

There are just 2 lines on the COA - one says:

The record at (or starting at) this line could not be imported. The specified special account already exists. [580]

And the other says:

; [ERROR] The record at (or starting at) this line could not be imported. The enumerated value "NonPosting" may not be used in the element "Account Type" in this request. [3152]

I haven't gone any further than the COA as I want to get this right before I move onto the Customer list.

One option is to enter it manually because I know what the accounts are and there are only 2....

Can you help please?