Download template provides the header for a manual journal import. The supported columns are Account, Description, Debit and Credit. Fill the rows with the selected company's active ledger account codes or names and exact amounts from the adjustment you are preparing.
Open a journal draft, expand Import journal lines and select Download template. Keep the file as CSV or save a supported TSV version after adding your rows. The template supplies the column structure; it does not decide the accounting accounts or create a balanced adjustment for you.
Each row needs one positive debit or credit. Use plain decimal values without currency symbols or thousands separators, and make sure the total debits equal total credits. The import supports up to 100 journal lines.
Choose the completed file in the editor and inspect the validation preview before applying the rows. Importing line data does not supply the journal's accounting date or overall reason. Complete those fields in the draft and save it separately. Posting remains a later action requiring current posting access.
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