To import Item data from external software applications into SAP Business One, the file must be prepared in a specific format. The G/L Accounts should be defined in this window, to ensure that the imported items are linked correctly to the required accounts after the import.

Choose the required G/L Accounts for the following:

Select the required account by choosing Tab. This opens the window from which the file can be selected.

For more details about this procedure and for information about the file format, contact SAP Business One Support.

To display this window, choose  Administration Data Import/Export Data Import Import Items from Foreign Software .