Hi All!
We are 8.03, msp10, ser.pk 4.
Can anyone tell me the programs I will need to run to bring in a csv file for both gl08 and glo9.
I have the information to create the csv files but not sure of the programs to do the uploads. This process was done over 6 yrs ago and the person or persons that ran it are no longer here. If anyone can share this information with me I would greatly appreciate it.

Well there are a couple of ways to upload into these screens.

1) Use the Addins Tool
2) Use importdb to upload a CSV file to the underlying tables. I don't remember what they are off the top of my head but you can do a dburf to find that out:

dburf <productline> <systemcode> <program name> | lashow

This should tell you what the primary tables are and then you can just upload a correctly formatted CSV file into them. I can't believe I have forgotten the names of these tables. :banghead:

The files I hope are glacctrel and glcompril. I will try this in test by using importdb and see if it works.

yes those are the files and it should work great as long as you format your CSV file correctly before you import. I would create a backup of those two tables before starting just in case. In the future post questions like this to the Financial/GL forum.

thanks for the answer, and I'm sorry for posting in this section, however I must have overlooked the section for gl I did not see it listed.