General Ledger Year End Balance: RecordType;DBId;GLPeriodName;GLAccountNumber;GLYEBalanceCurrency;CyStartBalance;StartBalance;ACStartBalance; CyCTotal;CTotal;ACCTotal;CyDTotal;DTotal;ACDTotal;CyEndBalance;EndBalance;ACEndBalance Nr Name Type Description 1 RecordType Long Type of object to import. 60 is for general ledger period 2 DBId Long Database Id in DeMaSy. It is displayed in Utilities 3 GLPeriodName Char(50) Period name 4 GLAccountNumber Char(50) GL account number 5 GLYEBalanceCurrency Char(10) Balance currency 6 CyStartBalance … Continue reading GL Year end balance