- Create a CSV file to use for the import with at least the Project ID field in one column.
- Include a column for Account Restriction Start Account and include the account number
- Go to General Ledger > Administration > Import Records
- Select the Project import type
- On the General tab, select the radio button for "update existing records"
- Mark the box to "validate data only"
- On the Fields tab, map the Project ID and Account Restriction Start Account fields
- Click Validate Now
- If there are no exceptions, remove the "validate data only" option on the General tab and click Import Now.
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