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How do you get the import of journal entries to overwrite their replacements

Hello All,

I exported my journal entries so I could fix the accounts without having to go in to everyone single journal.

I edited and created the right format to import but it creates duplicates.

Can I overwrite what I have exported as they have same Journal Entry numbers?

  • IT'S OK I WOKRED IT OUT.   MODIFY!!!!!  That is the way

  • Hello Danny, 


    What did you modify here ?


    Please clarify and explain how you did this. 



    Thanks

  • You can export the Journal entries using SaasAnt, make changes to the account information in the downloaded JE file. Re-import by selecting "Modify", be sure to map Journal num (OR)QBID to identify the existing data to amend,

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