Eyeball the Results

 

Click on the DataViewer icon.  Click on the Import Check tab (not icon, but tab) to review the import checks.  Look for each row that has the word “check.”  The goal is for the 4 import checks to have zeroes in them. (e.g. Net Income – Check should be zero).

 

 

 

Remember: For the import checks to work, you need to map certain sub-totals from your financial statements to special lines in the chart of accounts:

 

Net Income  àNet Income from G/L

Total Assets à Total Assets from G/L

Total Liabilities à Total Liabilities from G/L

Total Equity à Total Equity from G/L