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  • This module is an official one.
  • Transactions from a CSV formatted file can be imported into FA.
  • Development Repo



  • Add additional columns 'Reference', 'Account code', 'VAT', 'Customer id', and 'Supplier id' to Bank statement's csv.
  • Templates provided at modules/import_transactions/templates (make sure the Account Codes used are for your CoA and not the default British CoA)
  • Forum Post - Journal Processing
  • Forum Post - Spaces in CSV numeric fields to be avoided
  • Forum Post - Customer / Branch Absence Error Fix