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Sage 50 (US): Transform the general ledger

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Summary

Learn about the process of transforming for import into MindBridge a general ledger file exported from Sage 50 (US).

Notes/Prerequisites

This guide assumes that you have exported an Excel file from Sage 50 (US) in the following format, as detailed in the Sage 50 (US): Export the general ledger guide:

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Transform the data

The problem

The exported file contains rows with Beginning Balance, Ending Balance, and Change which might cause issues during ingestion into MindBridge.

The solution

Remove any rows that pertain only to balances (i.e. “Beginning balance”, “Ending Balance”, "Change").

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The formatted file should look like this:

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Your file does not require any additional formatting and is ready to be imported into MindBridge.

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Next step: Sage 50 (US): Import the general ledger into MindBridge

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