Product Import CSV Accounting code (sale) Help

Using my Dolibarr CRM/SRM Modules
1

When I import my Product cvs file, Accounting code (sale) and Accounting code (purchase import) are not populating. Product imports without any errors.
I can manually select these two values from the drop down menu using “Modify Product” . But I’m seeking a bulk upload method.

my Chart of Accounts
Accounting code (sale) => 1160 - Customer Account Receivable
Accounting code (purchase import) => 5050 - International Purchases

Any help is much appreciated.

Accounting code (sale) Accounting code (purchase import)
Customer Account Receivable International Purchases
2

Hi,
I do this too, just with the account code without text and it works.

Greetings,
Martin