To Import Disbursements from an Excel Sheet use the following steps:
From the main APS Application list, Launch Advanced Actions, Data Import/Export.
Double-click on the required import.
Confirm that the file to be imported is in the right location.
Check if the general properties information matches the CSV file.
Check the CSV file name with the defFileName.
Verify general information in the General properties and ensure it matches the CSV file information and connected consoles, Disbursement type, and Standard Matter consoles.
Click OK if everything is correct or edit if required, then click Next to proceed.
Select the date range and do not untick the ticked area below the date range.
Select the CSV file and proceed to the next step.
The validated data will appear with all the information.