Importing Transaction Recovery Systems Data

1. Select File > Utilities > Import. The Import Data window appears.

2. For Select Type of File for Import, select Transaction Recovery Systems.
   
   

3. Click the browse button for the Input File box and select the file to be imported.

4. If the import file includes client numbers, check Input file contains a Client Number.

5. Select a client expense code for each type of imported transactions.

6. Click Start to begin the import process.