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Setup import from Excel into General Journals

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I wanted to know if someone can explain me how to setup an import from Excel to Financial management=>General Journals => DEFAULT batch so we can see the entries before posting them.

We have the following addon on our system : http://www.mibuso.com/dlinfo.asp?FileID=984

I tried to process like this but it doesn't work (and it is hard to understand the system as I don't have the full picture of the database):

 

Thank you !

Alexandre


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