importing a journal but not able to specify account code?

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  • Updated 1 year 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" ...?

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Lisa Knowles

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Posted 1 year ago

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Kevin Russell, Accredited Partner

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Oh dear, how horrible? Personally I prefer having the name.