Accounting · Data Management
Import Excel
Import COA atau Journal dengan mapping fleksibel, validasi, preview, dan atomic confirmation.
1Upload
2Sheet & Mapping
3Validation
4Preview
5Confirm
6Result
STEP 1
Upload your Excel file
Your file is reviewed before anything is imported. Review the worksheet and column mapping first.
STEP 2
Choose sheet and map columns
Excel column names can vary. Match each column to the appropriate field.
STEP 3
Validation
Your data is checked for duplicates, account/property/unit references, numeric values, and journal balance before import.
Errors
Warnings
STEP 4
Review preview
Review the rows before they are imported. Rows with errors will not be imported as valid data.
STEP 5
Confirm import
Review the import mode and validation results before confirming. Your data will be processed safely as one operation.
COA Import ModeChoose how existing accounts should be handled.
STEP 6
Import result
Summary of the import results.
Import History
Review import activity and validation results.
| Date | File | Type | Rows | Success | Failed | Warnings | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
