# Use Case

• Journal Entries are created under journal GJ. \
• Let us see how a GL transaction from Blackline would import into Sage Intacct \
• Below is a CSV template of a GL Transaction extracted from Blackline.

![](/files/vtbwthGw6777Zm2VZoYO)

![](/files/1nH5EZBDyhVsHSvl0ptQ)

• The csv file name should contain ‘gltransaction’ as in the above file. This will be loaded in SFTP folder path: ‘SB/Journals/BLToClient’

![](/files/vkCzahOcd9ea3gUIsj4z)

![](/files/hdUXsp1gIl2aeQd2NtoH)

• Click "Play" on the above process or schedule the process at desired interval.

![](/files/-MlUtoX6ZcCt2sji5i-v)

\
• Click "Refresh" to view logs.&#x20;

![](/files/-MlUu2s3NxJqeDyUG1CU)

\
• Login Sage Intacct >> Journal Entries Imports >> All >> Components >> Journal Entries Imports: to view the Journal Entry inserted into Sage Intacct

![](/files/0WTsQANGoqKfa211al9W)

![](/files/0WTsQANGoqKfa211al9W)

![](/files/wcK1sVD97vJiSpI44t71)

![](/files/cV7k978dfSINv8kqRkWp)

To view the GL transaction >> General Ledger >> Journal Entries >> General Journal (GJ) >> Click ‘View Transaction’

![](/files/xJrrIn2GpYJpDiWxp1tV)

![](/files/lV2q5XsxbqJv9x43jj4K)

Below is the GL transaction from Blackline inserted into Sage Intacct.

![](/files/c2nttXENQBnbZriXOCHZ)

![](/files/RgeJdBv6AfR1ouDN8Vqm)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.greytrix.com/gumu-sage-intacct-blackline-integration/use-case.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
