Summary

Learn which data columns are required when importing a general ledger.

Resolution

Your general ledger import must include the following columns:

• Account number
• Amount or Debit and Credit
• Effective date

See our General Ledger Data Checklist for details on optional columns.

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Relate article

• Data checklist: General ledger (For-profit and not-for-profit)
• Submitting a Data Formatting Request