-- Reference --

GoSystem Import dialog fields

Field Description
Select Client ID file (*.mdb) The client file by its identification code (base file name). If this box is blank, ensure that the Import Path is correct.
General Ledger Detail Imports the General Ledger data into the Working Papers client file.
Include Leadcode Includes the leadcode data in the trial balance database.
Include adj/reclass/tax entries Imports adjusting, reclassifying, and tax entries.
Use leadsub for lead in AC rec

Overwrites the leadcode with the leadsub (leadcode+sub) during the import.

When importing from a GoSystem Audit or GoSystem Fund file that has Leadcodes and LeadsubCodes, the leadsubcodes always get imported as a 7-digit number (leadcode.leadsubcode).