GL Import

IMPORTANT: Before you import general ledger data, be sure to read all information in this subsection.

This subsection includes the following topics.

Topic Description

General Ledger Import Overview

Provides an overview of the GL Import function. This topic also provides guidance on creating import files based on GlobalWare file format specifications.

File Specifications for General Ledger Import

Provides file layouts and other information needed for using the GL Import function.

General Ledger Import Procedure

Explains the recommended procedure for importing general ledger data.