When you import a CSV file to Visma eAccounting Faktura, for the import to be successful it is important that each column has the correct header, is in the correct order, uses correct coding, and has a value in the mandatory fields. You can read more about saving data in CSV format below.
To be able to import the chart of account register to the program, the file must be created as a comma-separated CSV file.
You can update your chart of accounts in an efficient and easy way by using the export and import functionality in Visma eAccounting Faktura.
