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Importing from Pegasus Opera
Requirements
File | Containing... |
---|---|
_NPARM.DBF | Profile information |
_NACNT.DBF | Chart of accounts |
_NBUDG.DBF | Budget balances |
_NTRAN.DBF | General ledger detail (optional) |
Prerequisites
- If Protection is activated, the File permission "Import" is required to perform this operation.
Procedure
-
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.
-
In the Import From field, select Pegasus Opera and in the Version field, select the version of Pegasus Opera you want to import.
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.
- Complete the remaining fields of the dialog. >>Quick Reference
- Click OK to begin importing.
Results
Accounting data is imported into the client file.