Open the package into which you
want to import data into.
On the
Schedules
tab, click
Package
import.
From the
Source
type list, select
Package.
Click
Go.
In the
Search for source
package section, select the
Category,
Data entry
period and
Reporting
unit corresponding to the package that you want to import using the
buttons.
The name of the package appears in the
Package
field.
If the target category scenario or
source contains multiple periods, you need to identify the source period codes
in the the
Period
association table so that they correspond with the target periods.
In
Import
amounts, define:
if the imported data should be added to
the existing data or replace it.
if amounts in the package should be
deleted before the import.
if zero balances should be imported.
In
Import
comments, define whether comments should be erased before the
import begins.
In the
After the
import section, specify the processes that must be run once the
import is complete.
Click
Import.
Results
The
Import
result page appears.
The amount of data imported and any errors
generated are listed on this page.
buttons.