6.2 Import Balances
In order to import balance figures to a company file, choose Import
Balances from the Utility menu. This will call up a dialog
that will ask you to identify the time frame to which you want the balances
imported. The option is given (in checkbox form) to add the new, imported
balances to existing balances.
Figure 6.2.1 -- Import Balances Dialog
Once the proper parameters have been entered into the Import Balances
dialog, click on the button marked 'OK'. You will be asked to choose the
file that contains the information that you want to import. Select the proper
file and click 'OK' again.
Figure 6.2.2 -- Import File Selection Dialog
To cancel this operation at any time before completion, click on the