This is normally a very easy task. The problem is figuring out what you are doing wrong. If you did not change the default fiscal year in the import template then this may be your problem, otherwise this may be one of those situations where an ADagio expert could help you out in a very short period of time.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com