rduffy
Level 1
03-09-2021
09:36 AM
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I setup the trial balance and mapped the accounts last year. This year I would like to import the current year unadjusted balances. When I go through the wizard to import it brings in all of import information and overrides everything I did last year. I loose my mapping and AJEs. How do I import just the updated amounts without loosing everything from the prior year? I can hand key in my current year figures but with a large trial balance that takes a long time.
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