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-- Reference --
Great Plains Import dialog fields
Depending on the version of Great Plains that you are importing from, some of the fields and options may be disabled.
Field | Description |
---|---|
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. |
Use department codes | Uses the departments or sub-account codes of the Great Plains file. Working Papers can import up to a 6-digit department or sub-account code. |
Budget Data | Select this check box to import budget data. |