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General Journal import required fields

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Summary

Fields required for General Journal import into Sage 50 Accounting.

Resolution

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Required fields:

  • Date
  • Number of Distributions
  • G/L Account
  • Amount
  • Recur Number
  • Recur Frequency

Line Item limits:

  • A single general journal entry must contain at least two lines
  • A single general journal entry can’t exceed 560 lines (that is, Number of Distributions)

 NOTE: The inclusion or exclusion of the header row in the import file doesn’t affect this range of lines. 

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