General Ledger Import / Export Overview
With Denali, you can import or export data. Here are a few of the common types of data you can add or modify using this feature.
• Modify or add accounts using external data: this can be accomplished through the import feature by selecting
GL Account(s) from the
File Definition field in the import window. This option adds information to fields, changes information in existing fields, or adds new accounts to your chart of accounts. See
Import General Ledger Data for information on how to utilize this feature.
• Update accounts and forwarding balances from external data: you can accomplish this by selecting the
GL Account(s) with Balance Forward option from the
File Definition field in the import window. This option will add information to fields or update information in existing fields. See
Import General Ledger Data for information on how to utilize this feature
. Published date: 09/30/2021