Payroll Import

The exported file format must correspond with our import format. We do not guarantee compatibility with all payroll systems.

Accepted file format (each field should be separated by a semicolon ;):

Posting Date	Line Type	Document No.	G/L Account No.	Description	Debit Amount	Credit Amount	Dimension Value 1	Dimension Value 2	Dimension Value 3

• Posting Date - can be defined in the file or selected during the file import process
• Line Type - this column should remain empty
• Document No. - can be defined in the file or selected during the file import process
• G/L Account No. - the Business Central account number where the costs should be posted
• Description - the description of the cost to be posted in the General Ledger Entries
• Dimension Value 1, Dimension Value 2, Dimension Value 3 - optional fields, these are the dimension values that should be assigned to the transaction.

To set which column corresponds to a given dimension, go to the N24 Core Extension Setup view and in the Payroll Import group, set the appropriate dimensions:

The import is initiated from the General Journal: