Use
SAF-T Import/Export in the
Finance submodule in the
Settings module to import a Danish Company's data to WorkBook.
To use SAF-T Import/Export, you must have access to
Settings as defined in User Access Rights under
Settings.
-
On the main toolbar, click
Settings
.
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In the left pane of the Settings page, click
.
-
Click
Import SAF-T file.
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In the Import SAF-T dialog box, click
Select SAF-T file.
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Navigate to the location of the SAF-T file that you want to import. Select the file and click
Open.
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In the Import SAF-T file dialog box, verify the details of the Company and use the drop-down list to select an item in the
Default Job Creation Permission and
Default Job Number Method fields.
-
Click
OK.
A Company is created in WorkBook based on the data that you imported.