Creative Solutions Accounting Import dialog fields

Depending on the version that you are importing from and the import components that you selected, some of the fields/options may be disabled.

Field	Description
Select Client ID file (.wsw)	The client file by its identification code (base file name). If this box is blank, ensure that the Import Path is correct.
Import group data	Imports group data.
Include subgroup data in acct. grouping	Imports the subgroup data in the account group.
adj/reclass/tax entries	Imports adjusting, reclassifying, and tax entries.
Period Balances	Imports the period balances when importing the Trial Balance. Refer to Importing period balances for more information.
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.
4-digit year (default current)	The 4-digit year of the imported file, if different from the current year.