I got this out Quickbook’s.
I just want to know what are people thoughts on tackling this. I just have to do a detailed upload from Jan - June of 2023.
Answer
What's the best way to upload detailed GL activity?
Best answer by Robert Sternberg
Check out this out of the box import scenario for importing GL Transactions. I would recommend waiting to release/post the transactions until after the import is validated which allows more flexibility for corrections.
Included in the import scenario is a sample upload file.
If you need help running the import scenario you can use this help article.
https://help.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=1d3fb835-20cd-4810-8118-5f40c4fc7f41
+7Check out this out of the box import scenario for importing GL Transactions. I would recommend waiting to release/post the transactions until after the import is validated which allows more flexibility for corrections.
Included in the import scenario is a sample upload file.
If you need help running the import scenario you can use this help article.
https://help.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=1d3fb835-20cd-4810-8118-5f40c4fc7f41
Robert Sternberg, Crestwood Associates -- If a community member helped you, please *Like* their post/reply. If they provided an answer to your question, please mark it as *Best Answer*.
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