# 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.

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FyFBlgOGrg6mwp1KxkutG%2F29.png?alt=media\&token=c716ba72-c6fc-49f6-8c63-b9bfc9d08754)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FwDTLauMyKYkVNWEHSNhi%2F30.png?alt=media\&token=3f9c42fc-596b-4c65-8c37-02763f614f49)

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

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FIsKGgxd1ZIvzPmNNbxU3%2F31.png?alt=media\&token=0f8a3bd2-bdc2-44d5-b6a9-1d40de79c96b)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FnjXh6CGXYc5PZVbwbuaJ%2F32.png?alt=media\&token=bcf18f28-b3d7-4e70-8138-0af345516941)

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

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MlUqHcGieNtyMncZbxI%2F-MlUtoX6ZcCt2sji5i-v%2Fimage.png?alt=media\&token=0ee91d60-40f2-4dfa-bd1e-e1eecd1ddbe7)

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• Click "Refresh" to view logs. 

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MlUqHcGieNtyMncZbxI%2F-MlUu2s3NxJqeDyUG1CU%2Fimage.png?alt=media\&token=50993b4e-2cea-4621-906a-03981e471031)

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

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FldkOWrV9LUpfpUKEvNws%2F35.png?alt=media\&token=be3a6eb2-ca13-4843-9033-77ad60a94159)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FldkOWrV9LUpfpUKEvNws%2F35.png?alt=media\&token=be3a6eb2-ca13-4843-9033-77ad60a94159)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FVX8uCpXEo504zzXhfU25%2F36.png?alt=media\&token=60fe6aca-9439-4efb-b6f3-419543c97cf1)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FbAN0f4bzjjUS4919CJXt%2F37.png?alt=media\&token=f4cc6808-6750-4671-8c5c-aa70ffe3e3a2)

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

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FGIPYzDdRQelRVUTjMHDM%2F38.png?alt=media\&token=8a5ad0fe-06e5-48c6-827a-aa2301946075)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FJeCqagakcZ4EGHESwHL6%2F39.png?alt=media\&token=aebd7ff5-2c60-4da7-80e8-0dda9bd60282)

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

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FJWT24cI5qGf4hXU2mrVJ%2F40.png?alt=media\&token=65f4e1f2-6c3d-43d3-b619-edef512b38e7)

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2FolJwTnysHSMukHhTSD6h%2F41.png?alt=media\&token=9b5a2448-6df2-428c-954a-4e2b4c271a9c)