How to Import Tallyfor Data into CCH Axcess with G/L Direct

 In CCH Axcess, go to the Menu,  G/L Direct/ TB Import/ Select a Custom Import

Note:

After you have downloaded the G/L Direct Report from Tallyfor, If you used groups, please open the excel file to confirm that Column A has account numbers.

If there are missing account numbers in column A, please assign a unique number to each row.

This issue will be fixed in a future release.