Visma.net ERP
Import accounts
- Go to the Kontoplan (GL202500) window.
- Click
.
- In the File upload dialog box, click Choose file.
- In the Open dialog box, browse for the file on your pc.
- Select a csv. or xlsx. file.
- Click Open.
- In the File upload dialog box, click Upload.
- Confirm the import settings.
- A window opens with more detailed information about the content that you are about to import. Confirm also this information.
Once the file is imported, you will see theicon in the toolbar.
Related concepts
Fönster i Redovisning - översikt
About account types and classes
Related reports
Redovisningsrapporter - översikt
Related tasks
Check the link between a cash account and a base account
View webhook notification via chart of accounts
Related windows