Importing Owner Charges in TOPS [ONE]


The AR Charges function gives you the ability apply charges to your owners’ accounts. The following steps will walk you through importing owner charges.



Click Accounts Receivable then Charges

Click Actions and select Import Owner Charges.


On the pop-up screen, enter in the Post Date:

Note: This will reflect the date that the charges are applied to the owners’ ledger as well as the GL.

Click Select files… (AR_Select_Files.png)

Locate the .csv file, or, click Download a Sample to download the import template.

Finally, click on Open (AR_Open.png).

Note: Once you select the file, the program will attempt to import the select .csv file. It is recommended to enter in the Post Date before selecting the file.

Did you find this article helpful?

0 out of 0 found this helpful