Account Import Template- Version 11.3
- Knowledge Assistant
Owned by Knowledge Assistant
Sept 26, 2022
1 min read
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Description of Issue
Version 11.3 Account Import Template
Context
Account Import
Cause
Resolution
This is the template for version 11.3 this is not site specific so the Column Headers for A through H will need to be updated to match the General Ledger Settings (Segment Sizes tab - Long Name). If not all 8 segments are used, the unused columns can be removed.
Additional Information