importing a journal but not able to specify account code?

  • 1
  • Question
  • Updated 5 months ago

I have fathomed out how to import a journal - I found the template, managed to successfully import, however I was surprised (and disheartened) to learn that you have to state the written account name and do not specify account/GL numbers? This is under the column header "ACCNT" ...?

Photo of Lisa Knowles

Lisa Knowles

  • 70 Points

Posted 5 months ago

  • 1
Photo of Kevin Russell

Kevin Russell, Accredited Partner

  • 38,584 Points 20k badge 2x thumb
Oh dear, how horrible? Personally I prefer having the name.