WorkBook

Approve a Google Import

Use the Google adwords import submodule to approve Google imports.

To use the Google Adwords Import submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve a Google import:

  1. On the main toolbar, click Finance & Administration .
  2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the Google import that you want to approve.
  3. In the left pane of the Finance & Administration screen, click Export, Import & Maintenance > Google Adwords Import.
  4. Click the Under Preparation tab.
  5. On the grid toolbar, click and select Approve Google import.
  6. In the Approve Google Import dialog box, provide a description and identify the voucher date.
  7. Click OK.
    WorkBook maps the transactions to the identified job and moves the transactions to the Google Imported tab with the assigned voucher number.