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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Inporting GL Account t...
Microsoft Dynamics GP (Archived)

Inporting GL Account titles from Excel

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Posted on by Community Member Microsoft Employee
I'm trying to clean up my chart of accounts.  I can import the chart titles into and excel and make all of my changes.  However, I’m not sure if I can import my edited account titles back into GP.  Is this possible?

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hi Tim,

    Just sent you an email there to the address on your profile. Let me know if you don't get it.

    Best regards,

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hi Ian,

    I just realized that my community e-mail address was incorrect.  Please resend your last e-mail.

    Thank you.

     

    Tim 

     

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hi Tim,

    Just sent you an email there to the address you use with the community. My email address is in it, so you can send on the file. Let me know if you don't get it.

    Best regards,

     

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hi Ian,

    Any luck with the file I sent you?

    Tim 

     

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hi Ian,

    I managed to send you the file after signing in at your companies web site.  If you didn't receive it or require additonal information please let me know.

    Best regards

    Tim 

     

     

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hello Leslie,

    Thank you for the offer of assistance.  I will keep you in my data base of contacts.

    Best regards,

    Tim 

     

     

     

  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Re: Re: Inporting GL Account titles from Excel

    Hi Tim,

    Ian seems to have you covered, but if you still need some help you can call me at 972-814-8550 or send me an e-mail to leslievail@earthlink.net

    Kind regards,

    Leslie

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Re: Inporting GL Account titles from Excel
    Hello L. Vail, Yes we do.  It was used when we merged with the other divisions. However, I’m somewhat of a novice at it and the person who did the migration is not longer with us. 

    Tim Maclam

     

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Re: Inporting GL Account titles from Excel

    Hi Tim,

    sent you my business card via the community. If you don´t get my email on the card (I think you should), post again and I´ll put it up here.

    Best regards,

    Ian.

  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Re: Re: Inporting GL Account titles from Excel

    Ian can certainly point you in the right direction. My question is do you have the Integration Manager module?

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