This option imports a text file and then generates auxiliary ledger.
Procedures
To import journals:
- In Bookkeeping Center, select the company or branch.
- Click Imp. Journal.
- Click Next.
- Select the company/branch to which import is to be made.
- Enter the information of the file to import and click Finish.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas