How to Restart the Import Process in Sage 300 G/L Consolidation

Steps:

  1. Use the G/L Consol Export Setup screen to change the export process so the problem records are not exported, or are exported properly (such as by using a mapping table).
  2. Use the Restart Maintenance screen in Administrative Services to delete the restart record created by the import problem.
    • Notes:
      • The number appearing for the restart record is the export sequence number. For more information, see “G/L Consol. Import Screen” (page 46).
      • You must remove the restart record before you can restart importing.
  3. Run Export again, using the updated, corrected process.
  4. Run Import again.