Import From Audit Dialog

This dialog enables you to import data from an audit file into an entity with the same client code as in the name of the file. It is accessed by by selecting File | Audit | CCH Audit | Import or File | Audit | Cloud Audit Suite | Import from the main menu.

In addition to the on-screen advice, you should note the following:

Select file to import: Browse to the location of the file, ensure the file name has the same client code as the destination entity in Digita Accounts Production Advanced

Click OK to complete the import.

During the import process there will be a check to compare certain details in the file (entity name and period information) with the Digita Accounts Production Advanced client to ensure that the data is being imported into the correct entity. Any values that are in accounts that are in the file that do not exist in the destination entity will be posted to the suspense account. Additionally, a note will be added to the Narrative column as to the source of the information i.e. 'Imported from CCH Audit 260'. The exported status will be removed once the import has completed.