The mapping files are uploaded within the “Ledgermanagement” tab by clicking on “Import ledger”. Thereafter, the format has to be chosen. Depending on the csv file format, the column and decimal delimiter as well as the Layout have to be defined. After all the formats have been chosen, you can import the csv by clicking on “Import CSV file”.
Once the upload has been made, you will see a new screen indicating how many Ledger and accounts have been imported, and you will also see if there was any issues under “XX accounts could not be imported”.
The actual figures are saved on project level and are now ready to be included in any project version.