In order to set up an action to Import G/L Consolidation files from a Sage 300 company, select the action "G/L Consolidation Import" and select the required company into which to import G/L Consolidation files. Then fill in the parameters required :
Import Folder : Browse or enter the import folder from which the files will be imported
Import Method : Select one of Net Changes / Balances / Financial Period / Posting Sequence or All.
Import : Depending on the Import Method, Select one of Current Period / Previous period.
Tip:
When using this action, it is suggested to print the related report.
