Import Runs

You can import asset and payroll entries in ASCII file format using the New button. The imported entries can be viewed under General Entries as the entry type General Entry.

To assign a location to the imported entries, you can set up a cost center for the office location in Lexolution.

The location for the booking's additional information is assigned by comparing the Cost2 field of the booking with the cost center set up for the location. If no cost center is found, an error is reported and the import is canceled.

The imported batch is also automatically listed as an exported batch under Export Batches. It is a separate batch with the status Exported. You can view the imported General Entries in the batch details.

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