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- Trial Balance Setup & Trial Balance Import is not working
Trial Balance Setup & Trial Balance Import is not working
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Sameer
Level 1
09-05-2023
07:09 AM
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I tried importing trial balance into ProSeries, it doesn't work as expected
Once I select the required file (txt/dbf) the data in it doesn't get input ( P&L/balance sheet doens't gets imported)
it always shows link accounts to tax line, tried CTRL+L as described, it doesn't work
Please let me know how to fix this.
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