Summary
How to import a trial balance into Sage Accounts Production (SAP).
Resolution
- Open your client in SAP, click Tools, then Import, then Import Nominals to CSV File.
- Select the Delete all Transactions and Continue? checkbox.
- Click Next, then click the finder button to browse for your saved .CSV file.
- Select the row where the first nominal code appears.
- Tick the other checkboxes and radio buttons as appropriate, then click Next.
- From the dropdown boxes, select the columns for Code, Description, and Balance(s), then click Next.
- Assign each code on the left to the corresponding code on the right.
- Click Save to save the mapping file for future imports.
- Click Import to complete the process.
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