-- Reference --

AccountView Import dialog fields

Field Description
Use partner code to build entity This will use the partner code to build entity. See here for more information.
Prior Year Data

This 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 cost center code The cost center code will be attached to the account number, along with a dot. For example, the import might include 7020.COWS where COWS is the cost center code.
Non-financial data Imports non-financial information into Working Papers.
Overwrite description for existing account Overwrites the existing account description with the imported account description.