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2. Copy and paste transactions from Excel into Dynamics GP

3. Transactions can be imported into an existing batch or a new batch can be added from the application. Account numbers and dollar amounts are fully validated. General Ledger Reversing entries are supported including reversing entries in a historical year. Dollar, unit, variable allocation and fixed allocation accounts are supported.

4. Transaction date is verified to be in an open year. Supports posting to a historical year if option is enabled in Dynamics GP. An optional audit report can be generated to reconcile entry to Dynamics GP. Transactions are loaded into an open batch for review prior to posting. Supports both multicurrency (functional currency only) and intercompany transactions.

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