DYNACOM 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	The client ID. Note: Dynacom version 6.4-7.0 will have a client file ID with the extension .mdb, while the later versions have a client ID file with the extension .ddb or .mdb.
4-digit year at year start	The year of the data to import. If this box is blank, the default is to import the current year, ignoring any future year GL entries.
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.
Company No.	The company number (if importing company information).
Automatic closing current year if encounter future year transactions	Automatically closes the current year if future year transactions are encountered. If this is not selected, the default is to import current year and ignore future year general ledger entries.
Skip GIFI data	Excludes GIFI code numbers from the import.