Revenue flows through a 3rd party environment, and is only able to be exported by CSV. 

I am building a program that will generate the requisite .imp file for sales journal and purchase journal transaction imports using the below reference:

https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=41370&sliceId=1&docLink=true&languageId=&isDocLink=true&currentmsID=MS_Customer&cmd=&openedFromDocument=true&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl

Is it possible in the import process to either:

• Allocate to varying projects in the import process ($ value)

or (less preferably)

• Allocate the entirety of the invoice to a specific project, complicating the reconciliation process a bit.