The following options is available:
⬥Posted batches - Import a posted batch option (F9:Process) of the Batch entry screen. You may select a posted batch on the Posted batches tab of the Batch entry screen to import.
⬥Unposted batches - it is recommended that you use Write delimited file option (F9:Process) of the Batch entry screen. You need to re-enter the batch transactions from scratch. If you have large batch or may other batches to import, you may do the following:
■Make a copy of the Set of Books (Save as (Setup ribbon))
■Open the Batch entry screen and use the Write delimited file option (F9:Process) of the Batch entry screen. This will create a Comma Separated Value (*.csv) file.
■Reopen the Books into which you need to import the unposted transactions.
■Open the Batch entry screen and use the Delimited file import option (F9:Process) of the Batch entry screen. Select the Comma Separated file (*.csv) file. The batch transactions will be imported. Delete the balancing entries (********) and rebalance the batch.
It is important to check and edit the transactions imported in the batch, before you proceed to post the batch.
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