In Keystroke:
- From the Setup Link To menu select Peachtree by Sage.
- In the Link Parameters:
Enter the folder (for example: C:\Keystroke)
Enter the filename General.CSV.
Turn ON the Suppress Zeros parameter.
The remaining 3 parameter flag settings are optional.
- Under the Link menu, select Sales, AR, Purch... and enter the date/time range for which journal entries should be created. The journal entries will be written to the file General.CSV.
In Peachtree by Sage:
- From the File Menu, choose Select Import/Export.
- Select General Ledger.
- Select General Journal.
- Click on Import.
- In the Show column, verify the following fields are un-checked:
Date Clear in Bank Rec
Job ID
Used for Reimbursable Expense
Transaction Period
- In the Show column, verify the following fields remain checked:
Date
Reference
Number of Distributions
G/L Account
Description
Amount
- Select Save.
- Enter a name to save this setting (Keystroke GL, for example).
- Select Save again.
- Click on Ok to import.
Note: The next time the Link is run, the setting Keystroke GL will be available to select.
Available Parameters when the Peachtree by Sage Link is selected:
Directory
File Name
Detail
Suppress Zeros flag
Update Lock Date flag
Purch - Use Dist Cost flag
Closeout - All Registers flag
See:
Accounting Link Contents