# 批量导入会计科目

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本帮助文档介绍了如何在会通过 CSV 批量添加会计科目。
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## 1. 下载科目导入模板，填入会计科目信息

1. 在“会计科目表**”**页面点击“批量导入科目”，打开导入科目弹窗

   <figure><img src="/files/IWflJyjyQ5mv22HCEEtj" alt=""><figcaption></figcaption></figure>
2. 下载科目导入模板

<figure><img src="/files/KoDSRcjOuRpgOjAJIZia" alt="" width="375"><figcaption></figcaption></figure>

3. 按照模板格式要求填入会计科目信息：
   1. Account No. : 填入科目编号，支持数字、英文、特殊符号，最长50位
   2. Account Name：填入科目名称
   3. Type：填入 Assets/Liabilities/Equity/Revenue/Expenses/Other income and expenses
   4. Balance Type：填入科目方向，Dr/Cr
   5. Original Currency：该科目是否开启原始币种核算，开启填入“True”，不开启填入“False”
   6. Cash Account：该科目是否为现金科目，是现金科目填入“True”，不是填入“False”
   7. Auxillary Code：填入辅助核算字段的名称，支持多个，以“;” 分隔
   8. Parent Account No.：填入该科目的父科目编号。

## 2. 上传 CSV 文件

1. 上传填写完成的 CSV 文件。

<figure><img src="/files/1x6lfMOVoF6BbARUXNyW" alt="" width="375"><figcaption></figcaption></figure>

2. 不符合要求导入失败的会计科目，支持下载查看失败原因。

   <figure><img src="/files/x57bcOPJ8hg3ynq5OVhX" alt=""><figcaption></figcaption></figure>


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