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-- Reference --
Unit 4 Audition import dialog fields
Field | Description |
---|---|
Select Client ID file (*.adm) | The Client ID file to be imported into Working Papers. If this box is blank, ensure that the Convert path is correct. |
Select Project file (*.prj) | The project file to be imported. |
Select template file |
The template file for the import. Select the version of the auditionmapping.csv file you would like to import. Note: The template files should be located in the client folder or the program folder. |
Include adj entries | Includes adjusting journal entry details in the import. |
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. |
Import non-zero accounts only | Imports non-zero accounts only. |
Import current year as prior year | Posts the current opening balance and adjustment amounts to the prior year. |
Autofill all account properties automatically |
Autofills account properties upon import. Similar to the Tools | Options | Mapping | General | Autofill | Autofill now option, all account and map number properties will be synchronized. |