Importing Journals from Compello

How to import journals from Compello

Go to View - Accounting - Import Journals from Compello.
Click Next.
Any errors will trigger a message on your screen. Following the import, the day-book is opened, giving you an overview of the imported journals for approval.
Click Print.
Click Yes to approve the printout of the day-book.

The journal import is now complete.

The reason for needing to approve the printout is to give you the opportunity to quality-check the printout. If the printout cannot be read or otherwise unacceptable, you can click No and cannot move forward until you approve a new printout.

Note! You cannot print a copy of an approved day-book printout. Should you require a new copy of the journals, you can select the Transaction list with Dept. and Proj. report.