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Importing from Blue Link Solutions
Working Papers can import the trial balance and full general ledger detail or the trial balance with opening entries from Blue Link Solutions.
Requirements
File | Containing... |
---|---|
filename.txt |
|
Prerequisites
- If Protection is activated, the File permission "Import" is required to perform this operation.
Procedure
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Open the client file in which you want to import.
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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 Blue Link Solutions and in the Version field, select the default version 8.6 and higher.
Note: 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.
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Under Import Components, choose to import either:
- The Trial Balance (Opening Entries) or,
- The General Ledger Detail.
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To import client information, click Import Client Information. This information will be displayed in the Engagement Properties dialog.
- In the Blue Link Exported Text File (*.txt) field, select the Blue Link file to be imported.
- Click OK to begin importing.
Results
Accounting data is imported into the client file.