Importing the Period Data

Import the period data in your Account Reconciliation application.

To import the period data in Account Reconciliation:

1. Click the Navigator icon , and then click Configuration.

2. Click the Periods icon .

3. On the Periods page, click the Import icon .

4. In the Import Periods popup window, do the following:

   1. Click Choose File. In the popup window, locate the CSV file you want to import, and then click Open.

   2. For Import Type, choose one of the following:

      • Replace

      • Replace All

   3. For Date Format, select a date format from the list.

   4. For File Delimiter, select a file delimiter from the list.

   5. Click Import. When the import is finished, click OK.

Related Topics

Importing Account Reconciliation Data

Importing the Organization Unit Data

Importing the Profile Data

Importing the Global Period Data

Importing the Application Period Data

Importing the Currency Rates Data

General Notices