e-Learning tools
How to import CSV files into Accounts Production (VAP)
To import a CSV file into Accounts Production (VAP), follow these steps:
- Open Accounts Production (VAP).
- Open the client into which you want to import data.
- Select Data > Import > Nominal Ledger Balances.
- Choose CSV.
- Click 'Yes' if data is being imported into this client for the first time.
- Browse to the location of the relevant CSV file.
- Select the CSV file and click Open.
Files to download
How to import files into Accounts Production (VAP) for Group Accounts
To create the parent and subsidiary clients in Accounts Production (VAP), save the three zip files to a specific folder.
Follow the instructions in the workbook to create the parent and subsidiary companies.
Files to download
How to import a trial balance into Accounts Production (VAP) for LLPs
To import an LLP trial balance in Accounts Production (VAP), save the file to a specific folder.
Follow the instructions in the workbook to import a trial balance into Accounts Production (VAP).
Files to download
How to import a trial balance into Accounts Production (VAP) for Audit Journals
To import a trial balance into Accounts Production (VAP), save the file to a specific folder.
Follow the instructions in the workbook to import a trial balance into Accounts Production (VAP).
Files to download
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