GL Account Code Change Template

[WalterHeisenberg]

Hello,

Does anyone have or know where to find a template for the 5.6 GL Account Code changer? I do not have one in the office and the documentation on the web/help file is dreadful.

Thanks in advance.

 

[ettienne]

The columns are:
Old Account, New Account, Action, Structure Code, Description

Where Action:
0 = Change
1 = Combine
2 = Copy

 

[WalterHeisenberg]

Structure and Description are optional I assume? Thank you!

 

[WalterHeisenberg]

I should clarify I will only be using combine.

 

[ettienne]

If those 2 fields are left blank then it implies no change.

 

[WalterHeisenberg]

Thanks to everyone who responded. One last thing to add is saving in Excel 95 didn't work for me. Saving as a CSV made it work.