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DYNACOM 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 |
The client ID. Note: Dynacom version 6.4-7.0 will have a client file ID with the extension .mdb, while the later versions have a client ID file with the extension .ddb or .mdb. |
4-digit year at year start | The year of the data to import. If this box is blank, the default is to import the current year, ignoring any future year GL entries. |
Prior Year Data |
This 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. |
Company No. | The company number (if importing company information). |
Automatic closing current year if encounter future year transactions |
Automatically closes the current year if future year transactions are encountered. If this is not selected, the default is to import current year and ignore future year general ledger entries. |
Skip GIFI data | Excludes GIFI code numbers from the import. |