[farrago]

I’m trying to clean up some inventory items and remove special characters in the item name/number {itemID} field. Anyhow, I get errors importing my CSV file because…

Items that have been converted from non-inventory to inventory may not use a COGS account that is the same as the previous expense account.

I’m not altering the COGS account. My import just has TWO columns and they are “Internal ID” and “Item Number”.

Is there a work around? I don’t want to recreate my CSV file just to find it still doesn’t work again.

???
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