The Sub-Account_Import.xls template applies to the Sub-Account Import (SACC) document type.
The basic format of the template is shown below.

Sub-Account_Import template format
| Column | Field Name | ||||||
| A | Chart Code* | ||||||
| B | Account Number* | ||||||
| C | Sub-Acct Number | ||||||
| D | Sub-Acct Name*  | E  | Financial Reporting Chart Code  | F  | Financial Reporting Org Code  | G  | Financial Reporting Code |