Import

Import from the previous system

The dialogue "Import" allows the import of transaction data [e.g. from the SAP system] into the GTC. Data can be imported into the balance sheet comparison and the tax forms. The Import routine is user-specific and is documented separately during the project implementation.

After the import, the uploaded values are displayed in the table below. A successful import of data is marked by a green checkmark. If the import was unsuccessful, an error message is displayed for each affected row.
Click Save to complete the process. Otherwise the imported values are not saved by the GTC.