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Sample format for an import acceptable with Accpac

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hushman

MIS
Jun 7, 2012
88
ZW
hi Guys

can anyone help me with the sample csv GL import format to import into accpac .
 
Hi hushman,

The easiest will be to export from the sample database. That will give you the exact file you require, together with relevant data.
 
RECTYPE","BATCHID","BTCHENTRY","SRCELEDGER","SRCETYPE","JRNLDESC","DATEENTRY"
"RECTYPE","BATCHNBR","JOURNALID","TRANSNBR","ACCTID","TRANSAMT","TRANSDESC","TRANSREF","COMMENT"
"RECTYPE","BATCHNBR","JOURNALID","TRANSNBR","OPTFIELD","VALUE"
"1","1","1","GL","JE","mybatch",20160620
"2","1","1","1","11120",-48.3,"Description","Reference","Comment"
"2","1","1","1","11120",1048.3,"Description","Reference","Comment"
"2","1","1","1","11120",-1000,"Description","Reference","Comment"
 
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