Importing Journal Entries
Use the Import Journal utility in the China Localization to import journal transactions from a text file. When the data is loaded, the original account and unit code are converted to the appropriate account and unit code, according to the mappings maintained in the [Account Cross Reference] form. The data is loaded into the appropriate journal ID according to its original journal ID.
For each journal ID and transaction date (and/or control number and/or CH-GL voucher number), the transaction total amount must be zero. The Reference Control Number for the new journal entry is set as described in this topic.
To import the transactions from a text file: