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-- Reference --
Creative Solutions Accounting Import dialog fields
Depending on the version that you are importing from and the import components that you selected, some of the fields/options may be disabled.
Field | Description |
---|---|
Select Client ID file (.wsw) | The client file by its identification code (base file name). If this box is blank, ensure that the Import Path is correct. |
Import group data | Imports group data. |
Include subgroup data in acct. grouping | Imports the subgroup data in the account group. |
adj/reclass/tax entries | Imports adjusting, reclassifying, and tax entries. |
Period Balances |
Imports the period balances when importing the Trial Balance. Refer to Importing period balances for more information. |
Prior Year Data |
Imports prior year balances into Working Papers. Note: Any existing prior year data will be overwritten. To leave existing prior year balances untouched, leave the check box empty. |
4-digit year (default current) |
The 4-digit year of the imported file, if different from the current year. |