The Settings Button
Before the import is executed, you can here make selections regarding the data that shall be imported.
- Chart of Accounts: Select whether only new accounts or if also already existing accounts in the chart of accounts are to be imported.
- Object: Select whether only new cost centers/cost units/projects or if also already existing objects are to be imported.
- Values to Load: Here you can filter the data loaded from the import file. Check the values to be imported.
- Existing Data: Select whether or not existing accounts, objects and vouchers shall be deleted before import.
- AutoCoding: Here you can choose whether or not to generate AutoCodings, if any, in connection with the import.