Accolent ERP data Import Template Instructions provide field-by-field information on the data needed to fill out the CSV templates. Always review these instructions before populating a CSV import template.
| Field Name | Required Field? | Field Data Instructions | Sample Data |
| VOUCHER NO | Required | Enter existing Voucher No | 1016458 |
| VENDOR CODE | Required | Enter existing Vendor Code | VA-346-203 |
| GL ACCOUNT NO | Enter existing GL Account No | 875-00 | |
| GL AMOUNT | Required | Dollar total allocated to this GL Account No | 2350.00 |