PwC SIF Import dialog fields

Field	Description
Trial balance file	The path of the trial balance file. You have the option of importing prior year balances from the trial balance file as well.
Cash flow file	The path of the cash flow file. You have the option of importing prior year balances from the trial balance file as well.
Aggregate balances	Combines the balances of duplicate accounts. If left unselected, the balance for each duplicate account number is replaced on import.
Clear period balances (current year)	Clears all current balances before importing.
Import Zero Balances	Imports all of the balances in the trial balance. If cleared, accounts with zero balances in both current and prior years are ignored on import.
Balances are YTD	Indicates that all balances are Year-to-Date balances.