Welcome to the Import Wizard

Both the ASCII Text File Import Wizard and the Excel File Import Wizard open with the Welcome to the Import Wizard screen. Specify the file and the components to import into Working Papers.

Field	Description
Components to import	The components that you want to import into Working Papers. Chart of Accounts and General Ledger Balances General Ledger Detail Adjusting Journal Entries
ASCII/Excel file to import	The path of the file you would like to import. Note: If importing from Excel, you will be able to select the worksheet to import as well. You can now import recurring journal entries using the ASCII (.caj) import format.
Record layout file (optional)	The path of the previously saved settings for the record layout. This is an optional field.
Period Date Sequence for importing period balances	The period date sequence to be applied to the import. Available selections will be limited to what date sequences were defined in the Engagement Properties. This is only available for Chart of Accounts & General Ledger Balances imports.

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