You can use the Nominal record import template (normally in C:\Program Files\Sage\Accounts\Import Templates) and only populate the Refn (Nominal Code) and Prior Year Month 1 to Prior Year Month 12 columns. Alternatively, you can key the figures in on the Nominal Record Details tab.
As always, take a backup first!
Regards,
P.S. Forgot to say, enter everything as positive values - don't enter Sales items as negatives to denote credits. Sage enters debit or credit depending on the COA section the nominal code is assigned to.
-- Edited by Onion4Sage on Monday 30th of March 2015 04:09:11 PM
Keying them is tedious to say the least, well worth doing an import, especially if you have the numbers in a spreadsheet already.
Standard field mappings are here.
http://import.makingithappen.co.uk/csv_nomrec.htm
-- Edited by BruceDenney on Monday 30th of March 2015 03:59:05 PM
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Can't reiterate enough to do your backups first, saved me on my first import attempt after I keyed the total invoice amount instead vat amount on a sales invoice date dump with 500+ invoices.
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Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
