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Importing from E-conomic Online Accounting

E-Conomic Online Accounting is an online system, therefore no data file is required. There is also no need to set the Import Path. All amounts imported are AmountDefaultCurrency that match the figures in the E-conomic reports.

Procedure

Open the client file in which you want to import.
On the Engagement tab, in the Data group, click Import | Accounting Software.
In the Import From field, select E-conomic Online Accounting and in the Version field, select the default version 2010.
Under Import Components, choose to import either:
- The Trial Balance (Opening Entries) or,
- The General Ledger Detail.
To import client information, click Import Client Information. This information will be displayed in the Engagement Properties dialog.
Complete the remaining fields of the dialog. >>Quick Reference
Click OK to begin importing.

Prerequisites

If Protection is activated, the File permission "Import" is required to perform this operation.

Results

Accounting data is imported into the client file.