@janinakeith Thank you for the additional screenshots, these are very helpful in identifying the root cause.
Looking at the Import Timesheets screen, I can see the Sub Account ID column is showing values of -2147483647 and -2147483646. These are system placeholder values not real subaccount IDs which is why the system is throwing the 'Sub account not found' error.
Please try the following:
Option 1 — Leave Sub Account blank in the import file (Recommended):
Since you mentioned the Sub Account column is not in your Excel file, the import is likely picking up a default invalid value. Please check your import file and ensure the Sub Account column is either:
- Completely removed from the file
- Left blank for those two employees
The system will then use the default subaccount configured on the employee record instead of trying to match an invalid value.
Option 2 — Check employee subaccount setup:
- Go to Employees (
EP203000) - Open each of the two affected employees
- Go to Financial tab
- Check the Subaccount field is set to a valid active subaccount
- This will be used as the default when no subaccount is specified in the import
Option 3 — Check your import file mapping:
- Go to your import batch
TSB001522 - Check the column mapping for Sub Account ID
- If it is mapped to a column that does not exist or is blank in your Excel file — remove the mapping entirely
Do NOT delete the SubAccountID field from Acumatica just ensure it is either blank or correctly mapped in your import file.
Please try Option 1 first as it is the quickest fix. Let me know how it goes."