Why am I receiving this error message "Account code or ID must be specified"?
You are receiving this error message because your Accounting Dashboard settings are incomplete.
If you have recently migrated from the legacy accounting module to the new Accounting Dashboard please follow the steps below to resolve this issue;
If you are new to Cin7 please follow the steps below to resolve this issue;
Once above is done, please follow below to reset error, to move the transactions back to import list
You will now see the transaction in respective import list tab, ready for import.
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