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Importing from 1C - Russia
The following instructions are for importing from the accounting software 1C - Russia.
Prerequisites
- Operating system language set to Russian.
- 1C - Russia accounting software installed on the machine performing the import.
- If Protection is activated in the Working Papers client file, you require the File right, Import, to perform this operation.
Procedure
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On the Engagement tab, in the Data group, click Import | Accounting Software.
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In the Import From field, select 1C - Russia and in the Version field, select the default version 8.2.
Note: Version 8.2 will still successfully import newer versions of 1C - Russia. Click here to see all accounting software supported versions.
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In the Import Path field, type the exact path where the file you want to import resides or use Browse to locate the file manually. The file path must be identical to the path shown under Infobases in the 1C - Russia login page as seen in the following image:
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Under Import Components, choose to import either:
- The Trial Balance (Opening Entries) or,
- The General Ledger Detail.
- To import client information, select the Import Client Information check box. This information will be available on the Engagement Properties dialog.
- Complete the remaining fields of the dialog. >>Quick Reference
- Click OK to begin importing.
Results
Accounting data is imported into the client file.
Notes
- Account numbers with one digit will be prefixed with "CW".
- Account numbers with two digits will be prefixed with "C".