During your module setup, you may have already created some General Ledger accounts. Instead of manually creating the rest, you could import them.
The following table lists the fields needed for a General Ledger account import:
Field |
Notes |
---|---|
Account Number |
This should be your entire account number, including delimiters. For example: |
Account Name |
This is also called Account Description in GP. The maximum length is 50 characters. |
Category |
This must be one of the existing categories in your GP company. Appendix, General Ledger Account Categories has a list of all the default account categories. For example: |
Posting Type | |
Typical Balance |
While this is not too critical, you need to pick one and selecting the proper choice can help save time during transaction entry. Valid options are Debit or Credit. |
For a file with these fields, the destination mapping would look like the...