-- Reference --

Great Plains Import dialog fields

Depending on the version of Great Plains that you are importing from, some of the fields and options may be disabled.

Field Description
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.

Use department codes Uses the departments or sub-account codes of the Great Plains file. Working Papers can import up to a 6-digit department or sub-account code.
Budget Data Select this check box to import budget data.