Hello, setting up double accounting via Excel file that I’m going to upload through new import with the Chart of accounts (because there is no COA for Bulgaria and I will create new) I see a field “status (aa.active)” and below in the example there is “1” so my question is:
I suggest that in that field I have to show if that account is “active”, “passive” or both “active/passive” but … what I should put text or number? if number what is for “active” and what is for “passive” and what for both? And how to make it?
