Here's how to build an account structure from Origin setup:

  1. Open Origin Conversions screen from System Manager | Utilities  | Origin Conversions.
  2. Select General Ledger module
  3. From Import Historical Transaction group, click on Import Historical Journal button.
    If no wash account set in company configuration, it will require you to set the wash account in system manager | company configuration | general ledger.
  4. This message (This will import all Origin Historical Journal.) will prompt. Click Yes to continue. 
  5.  After the importing is finished, a message prompts. Click OK to close. 
  6. Open General Journal screen from General Ledger > General Journal to check the imported historical journals.

 Here's how to build an account structure from Origin setup:

  1. Open Origin Conversions screen from System Manager | Utilities  | Origin Conversions.
  2. Select General Ledger module
  3. From Import Historical Transaction group, click on Import Historical Journal button.
  4. This message (This will import all Origin Historical Journal.) will prompt. Click Yes to continue. 
  5.  After the importing is finished, a message prompts. Click OK to close. 
  6. Open General Journal screen from General Ledger > General Journal to check the imported historical journals.
  • Open Origin Conversions screen from Admin > Utilities.
  • Select General Ledger module.
  • From Import Historical Transaction group, click on Import Historical Journal button.
  • This message will prompt. Click Yes to continue.
  • After the importing is finished, a message prompts. Click OK to close.
  • Open General Journal screen from General Ledger > Activities to check the imported historical journals.

 

  • No labels