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Import journal not importing excel document

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Written by Huzayfah Patel

Please check the formatting of each Excel column is set correctly. In this instance the Description columns was formatted to Number, but should be General format.

Columns Format Key:

A - NominalRef = General

B - Description = General

C - Debit = Number*

D - Credit = Number*

*Number format should contain 2 decimal places and no 1000 separators.

If you are still unable to import your journalplease ask a question in the MyAccess Portal Digital Assistant and ask to "Speak to a human" to be put through directly to our support team.

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