1. Select "General Ledger" from the menu and click "import".

2. Select file and click "upload".

3. Once data is uploaded, all cashflow items will appear.

Check that the data has no errors on the 'error' page, and click "import" .

※Error examples

In cases where it shows 'room owner unmatched', cashflow data that is not registered in the system has been imported.

Update the master data, and try importing the cashflow data again.