Excel Template to import Chart of Accounts
I would like to upload new Chart of Accounts into GP.
This would make new Account Master strings available inside of the GP tables: GL00105 and GL00100.
Could you please tell if there is a sample excel file template that I could use and what required fields are needed?
Also, in the “destination” of my Smart Connect Map, I selected the Group: General Ledger and Node Type: Accounts. Is there anything else needed?
What other dependencies might I be missing?
Thanks
This would make new Account Master strings available inside of the GP tables: GL00105 and GL00100.
Could you please tell if there is a sample excel file template that I could use and what required fields are needed?
Also, in the “destination” of my Smart Connect Map, I selected the Group: General Ledger and Node Type: Accounts. Is there anything else needed?
What other dependencies might I be missing?
Thanks
Answers