Importing Purchase Entries - Importing Account coding

Question

Hi, 
 I'm looking to import purchase transactions into Sage through an .imp import file but based on the following resource, there doesn't seem to be a field where I can select the account coding for my transactions. 
 https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=41370&sliceId=1&noCount=true&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=12336&cmd=displayKC&dialogID=450383&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true 
 Is there a way around this? 
 Also, does anyone have a Sage import template that they can share? 
 Thanks in advance!

Erzsi_I · Answer

Hello samtbird , Thanks for reaching out! Have a look at the resource below. It should answer "How to import purchase invoices, purchase quotes, sales invoices and sales orders? Supported transaction types are as follows: 
 
 Purchase invoice 
 Sales Invoice 
 Sales Order 
 Purchase Quote 
 Adding a Vendor 
 Adding a Customer

Importing sales invoices and other transactions in .IMP format

41370

Hope this helps! Erzsi

Sage 50 Canada

Importing Purchase Entries - Importing Account coding

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