> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-tailored-solution-integration/gumu-sage-intacct-blackline-integration/use-case.md).

# 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. 

![](/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)