Hey Ben,
I actually don’t remember…it’s been a while and I’m not sure what route Finance ended up taking. But, I’d be happy to share my documentation on it and example files with you.
GL Import Functionality.pdf (530.5 KB)
ExampleCSVWithData.csv (307 Bytes)
GLImportStructure.xlsx (14.3 KB)
Obviously your book probably has different segment mappings then mine but I am looking through my old stuff and it looks like I had eventually got it to work.