IIF file for general journal discussion
Hello morning Team,
Just wondering if anyone has experience with IIF upload file for general journal entries. I downloaded a template found on the Intuit website for a sample and tested/ uploaded it to our test data file to see what it will look like. I know what the end result will be, but just want to check and be doubly sure about a few things on the file.
I tagged the ones in yellow that needed to be manually fixed according what I need but not sure what to do with information on rows 6 to 11 for customer, vendor and other name. I checked this upload did not create new customer 'Joe Customer', supplier 'Joe Vendor' and other name 'Other Name'. What do these rows mean and can we leave those entire circled rows blank?
We use Reckon Accounts Enterprises 2021.
Oh this is the result by the way if anyone wants to see:
Thanks and regards,
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