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Here's how to import General Ledger from CSV:

  1. Open Open Import GL from CSV CSV screen of General Ledger Activities > Import from CSV.
  2. Click on Browse button on Browse button to open and select the file to be imported.
  3. Select file and click Open buttonclick Open button. The file path will be displayed on the Source Path fieldthe Source Path field.
  4. Click Import toolbar Click Import toolbar button to start the import process. Once the importing is done, the GL the GL Import Logs screen Logs screen will open showing how many transactions passed the importing and how many fails. The details of the imported journals, posted and unposted are also shown.