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