This function allows bulk import of an entire chart of accounts using a single CSV file.
The first line of the file contains the headers of the columns. The import routine expects the columns as presented in (table name).
Number of the account or header
Description for the account or header
“H” for heading record, “A” for account record
“I” for Income, “E” for Expense, “A” for Asset, “L” for Liability
“0” if not a contra-account, “1” if it is.
“0” if it is not a tax-account, “1” if it is.
Id of the heading to group the account (or heading) under
GIFI account number
All lines after the first one are considered to be data lines.