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I am currently trying to upload miscellaneous operations, but I have not been successful. Our company is currently in the product development phase, and we are not yet selling any products. As a result, the majority of our financial activity consists of expenses, which I believe should be recorded as miscellaneous operations.

So far, I have only been provided with videos and guidance on how to upload bank transactions, which I have successfully done. However, the same method does not seem to work for uploading miscellaneous operations.

Could you please advise me on what I might be doing wrong or share any specific instructions, templates, or resources that apply to importing miscellaneous operations? I have thousands of miscellaneous transactions to import

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Buang

"does not seem to work" is a big vague. What error do you get? Did you first export an entry to create a template?

Penulis Jawaban Terbai

Thanks everyone, I managed to import the miscellaneous operations. I think, the first step is to make at least one journal entry. Then select that entry and export it. However, it is important to export it with the right field, and that was what I was missing. Once I made that first export, I uploaded it again to see if it would work and it did. Thank you all

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Buang
Jawaban Terbai

Hello Adele,

you need to access to accounting app then accounting menu and eventually create some journal type if you need any distinction between your journal entries. 

if not then go to accounting menu (at the top), select : accounting items and post your journal

hoping this help

best regards

Mourad 

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Buang
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