We just upgraded from Microsoft Small Business Financial (SBF) to GP 10. In the past we use the import function to import the ongoing accounting transactions from our 3rd party application directly into the GL as follows:
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Journal Entry TRX Date Account Number Account Description Reference Credit Amount Debit Amount
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How can we get these simple ongoing transactions imported into GP10? Is there a simimlar feature available in GP 10? We have about 120 entries a month.
Any help is appreciated.
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