Use Google Adwords Import in the Export, Import, & Maintenance submodule under Finance & Administration to approve Google imports.
To use Google Adwords Import in the Export, Import, & Maintenance submodule, you must have access to
Finance & Administration as defined in User Access Rights under
Settings.
To approve a Google import:
-
On the main toolbar, click
Finance & Administration
.
-
If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the Google import that you want to approve.
-
In the left pane of the Finance & Administration screen, click
.
-
Click the
Under Preparation tab.
-
On the grid toolbar, click
and select
Approve Google Import.
-
In the Approve Google Import dialog box, provide a description and identify the voucher date.
-
Click
OK.
WorkBook maps the transactions to the identified job and moves the transactions to the Google Imported tab with the assigned voucher number.