Hello Vadim,
Thanks for prompt reply.
Can you please elaborate with an example.
I have a GL account no 4000 for AST and my parent node is NEWB
After loading master data I am getting ACCTYPE for GL Account No 4000 as AST but my parent node NEWB is EXP due to above mentioned mapping.
Do I have to map all my GL accounts and hierarchy nodes in my conversion file with respective ACCTYPE?
Regards
Gaurav