Actually you DO NOT need VI to do this job. This is from the How Do I files in 4.xx
To import general ledger information
Select General Ledger Utilities menu > General Ledger Exchange.
If no exchange settings are defined, the General Ledger Exchange Settings Wizard automatically appears.
In the General Ledger Exchange window, select an exchange setting to run or modify. For more information, see General Ledger Exchange - Fields.
To modify an exchange setting, select the setting and click the Modify Exchange Setting button.
To create a new exchange setting, click New Exchange Setting. The General Ledger Exchange Settings Wizard appears.
To transfer data from one company to another, first open the source company and create an exchange setting to export company data into a source file. Then import data from the source file to the destination company by opening the destination company and selecting or creating an exchange setting to import data from the source file.
Note Verify supported file types when setting up the export exchange setting. For more information about supported file types for importing and exporting data, see General Ledger Exchange FAQs.
Click Proceed. You are prompted to print a Test Import Listing.
Click Yes to print the Test Import Listing. After the data is imported, you are prompted to print an Import Log to view imported records, as well as records excluded from the import.
Click Proceed to print the Import Log. You have the option of printing all, only those that were imported, or only those that are skipped.
The account, budget, or transaction files are updated in the General Ledger module.
To export general ledger information
Select General Ledger Utilities menu > General Ledger Exchange.
If no exchange settings are defined, the General Ledger Exchange Settings Wizard automatically appears.
In the General Ledger Exchange window, select an exchange setting to run or modify. For more information, see General Ledger Exchange - Fields.
To modify an exchange setting, select the setting and click the Modify Exchange Setting button.
To create a new exchange setting, click New Exchange Setting. The General Ledger Exchange Settings Wizard appears.
To transfer data from one company to another, first open the source company and create an exchange setting to export company data into a source file. Then import data from the source file to the destination company by opening the destination company and selecting or creating an exchange setting to import data from the source file.
Note Verify supported file types when setting up the export exchange setting. For more information about supported file types for importing and exporting data, see General Ledger Exchange FAQs.
Click Proceed.
The account, budget, or transaction data is exported to external files.
