Blackline FTP to Sage Intacct

Synchronize JE from CSV to Sage Intacct

• Click "Play" to start the Synchronize JE From CSV To Sage Intacct process.

• File name must contain text “gltransaction”. For e.g.; ‘Margaritaville - 20210712 - gltransaction-6.csv’ is a valid file name.

• To verify the imported file follow go to Journal Entries Import>> Journal Entries Import.

• Same reference no. in an import CSV file will be considered as one batch. In case of same reference, no. in different files will be considered as different batches. See below image.