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Each Object to be imported has to be created on a separate .CSV file. The Identifying Fields below below have to be entered exactly how they are written. For more Identifying fields, please use the Custom Report Writer to find the field names for the accounts. 'Select Object' to open up the Property names and hover over the name with your mouse pointer: example. CashAccount Object - the cash account dimensions are under 'Code'. code.fund would identify the fund code of the cash account. The appropriation account will be created for you when the first expenditure account is created. |
Cash Account CSV Format
Object to be Imported | Identifying Field Required |
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Fund | code.fund |
Special Cost Center | code.scc |
Account Description | description |
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