What's the best way to upload detailed GL activity?

  • 22 August 2023
  • 1 reply

Userlevel 2

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.


Best answer by Robert Sternberg 22 August 2023, 20:01

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Userlevel 7
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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.




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