Import GL Accounts

[wysiwygGER01]

Hi,

can I use the Accpac import/export function for GL accounts?
I've created a new company and would simply import GL accounts from another master company.
In G/L Accounts of the master company I've exported the basic account profile.
When trying to import this in my new company I get an error about some segment codes not being defined.
I can't however import G/L Segments because the closing accounts are not defined in G/L accounts.

Is there a way to work around that?

 

[Jay Converse]

First add the raw segments, then the accounts, then put the closing accounts in.

 

[wysiwygGER01]

thanks tuba. I'll give that a go!