Importing General Ledger Transactions into MAS 90/MAS 200

Perform the following steps to import transactions into MAS 90/MAS 200. If this is the first time transactions are being imported from AcuityLogic, see Setting Up MAS 90/MAS 200 for General Ledger Exports.

To import general ledger transaction into MAS 90/MAS 200

1. Open Sage MAS 90 Desktop.
2. Click Modules, select General Ledger, select Utilities, and select General Ledger Exchange.
3. If prompted to enter an accounting date, click OK to continue with today’s date.

   The General Ledger Exchange Settings Wizard opens.

4. Select the AcuityLogic exchange setting from the list, and click Proceed.
5. When asked if you want to test the exchange prior to importing, click Yes to view a report of accounts, or click No to skip the testing.

Related Topics

• Setting Up and Using the General Ledger Interface
• AcuityLogic Admin