Excel spreadsheet currently has
1 12/01/15 4010-10 25.00 First trxn
4015-10 -25.00
2 12/02/15 4010-10 3.00 second
4015-10 -3.00
Actually there are more GL Accounts, but it will only import the header and then the second line with an amount or if I try to use the record tab, it does not create the header at all or it will create the header but not the G/L Account on the line with the header.
Thank you in advance.