Import of Transactions

You can start import of transactions in two ways.

1. Click on the search icon in the upper right and write "Visma Expense transactions". Under "Pages and tasks" select "Visma Expense transactions.
2. From project journal, under menu option Prepare, click "Import travel and expenses".

You will get a window with options for the import.

1. Select the date interval you want to import from.
2. You get a list of transactions. You can filter the list if you only want to import a selection. When you are satisfied, choose "Copy to journal" under Actions in the menu.
3. If you ran the action from project journal, the transactions will be placed in the journal you imported from. If not, the journal from the setup is used. Review the journal and then click post to post the journal.