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Microsoft Dynamics GP 2010 Implementation by Victoria Yudin

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General Ledger account import

During your module setup you may have already created some GL accounts. Instead of manually creating the rest, you could import them by following this example.

The following lists the fields needed for a General Ledger account import:

Field

Notes

Account Number

This should be your entire account number, including delimiters. For example: 1100-00-000.

Account Name

This is also called Account Description in GP. The maximum length is 50 characters.

Category

This must be one of the existing categories in your GP company. Appendix A has a list of all the default account categories.

Posting Type

Valid options are Balance Sheet or Profit and Loss.

Typical Balance

This is not required, but may be helpful ...

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