Fiat Lux - ASIA
Level 15

Other questions

@JSN489 

If you are not familiar with IIF, utilize the trial period of these 3rd party importer tool.

https://transactionpro.grsm.io/qbd

 

The template should be like this

RefNumberTransaction DateAccountDebit Credit MemoNameClassBillableIs AdjustmentCurrencyExchange RateHome Currency AdjustmentAmounts in Home Currency
127/09/2020Checking  130PR 092518John Smith NN    
127/09/2020Wages200 PR 092518John Smith NN    
127/09/2020Payroll Taxes Payable 50PR 092518John Smith NN    
127/09/2020Health Insurance Payable 20PR 092518John Smith NN