On attempting an import process for Check records, we have to prepare data such that both Body field accounts and line field accounts must be defined separately and should be set accordingly.
For preparing the CSV data, the body account should be repetitive along all the columns with the same internal id.
The body amount should also be repeated along the same check data.
The line account and amount fields can be kept as values present in the Item line fields of the Check.
| Internal ID | Account | Account line | Amount | Amount line |
| 17141 | 10102 Cash and equivalents : Account A | 61100 Professional Services : Management Services | 43000 | 37000 |
| 17141 | 10102 Cash and equivalents : Account A | 62100 Facilities & Operations : Information Tech & Telecom | 43000 | 6000 |
| 17142 | 10135 Cash and equivalents : Account B | 62350 Facilities & Operations : Bank Service Charges | 15 | 15 |
| 17143 | 10130 Cash and equivalents : Account B | 62350 Facilities & Operations : Bank Service Charges | 10 | 10 |