Answered
How do you get the import of journal entries to overwrite their replacements
Hello All,
I exported my journal entries so I could fix the accounts without having to go in to everyone single journal.
I edited and created the right format to import but it creates duplicates.
Can I overwrite what I have exported as they have same Journal Entry numbers?
IT'S OK I WOKRED IT OUT. MODIFY!!!!! That is the way
Hello Danny,
What did you modify here ?
Please clarify and explain how you did this.
Thanks
You can export the Journal entries using SaasAnt, make changes to the account information in the downloaded JE file. Re-import by selecting "Modify", be sure to map Journal num (OR)QBID to identify the existing data to amend,