Import G/L Transactions
BirdDog's Import G/L Transactions allow you to import G/L transactions en masse.
Supported Platforms
- Macola ES
- Macola Progression
- Macola EM 10
Column Name | Sample Data | Max Length | Required (Optional - O, Create - C, Update -U) | Description | Special Notes |
Batch ID | 100 | | O | | |
Journal [Optional] | 900 | | O | | |
Date | 1/1/2001 | | O | | |
Main Account | 1000 | | O | | |
Profit Center | 1040 | | O | | |
Department | 1000 | | O | | |
Job | 1234 | | O | | |
Reference | Ref | | O | | |
Debit | 123 | | O | | You can enter negative values here and they will be processed as a credit.
|
Credit | 123 | | O | | |