The import file must include the credit and debit accounts, amounts and percent columns mapped in this manner:

1. Map Debit Account Number and Credit Account Number to the corresponding fields under Transaction Distribution.
2. Map the Debit amount to the corresponding field located under Transaction Distribution Amount.
3. Map the Debit percent to the corresponding field located under Debit Transaction Distribution.
4. Map the Credit amount and percent column to the corresponding fields located under Credit Transaction Distribution, as above.