If you are including projects in the CSV file:

1. In the import parameter, select the fields tab
2. Ensure the row for projects is mapped to the "Project ID" field from the list of fields on the left
3. If already mapped, ensure the extensions are correct for the project groupings and that the project ID is grouped together with the appropriate account number, transaction amount and debit transaction distribution amount
4. Validate
5. Once successful, Import