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Convert reporting units
- Go toSetup, thenReporting Unitin General Ledger Manager Classic.
- Export the data to an.xlsxfile.
- Save it as aCSVfile.
- Go toAdministration,Company Info, thenEntities.noteEnsure that any Entities from other ONESOURCE products are migratedfirst toAdministration,Company Info, thenEntities.
- SelectImport.
- Use the wizard to upload the CSV file.
- Map fields:
- RUCodetoCode
- RUNametoName
- Change theStart Rowto 2.
- Follow the wizard steps to complete the import.
- Verify the imported data.
This article applies to:
- Product: ONESOURCE General Ledger Manager