In this article you will learn how to use the Ledgermanagement section and import new ledgers which are used in versions with actual figures
To import a ledger you have two options.
The first one is to add a new ledger manually. After clicking on “new ledger”, you can add the date of the ledger and thereafter you can manually add the values for the balance sheet, profit & loss and production.
The second option is to import a complete ledger via a CSV file. To import a complete Ledger you click on “Import Ledger”. Note that this only works with CSV’s which have the format as indicated in the screenshot. You can choose between different column delimiters and different decimal delimiters. The layout can be either horizontal or vertical. After having done those selection you click on import CSV file and select the relevant file.