> For the complete documentation index, see [llms.txt](https://docs.navigaglobal.com/circulation-user-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.navigaglobal.com/circulation-user-manual/14-appendix-b-file-formats/chart-of-accounts-import.md).

# Chart of Accounts Import

**File Type:** Space-delimited with fields in double quotes

**Location:** `/dti/exchange/cm`. The file name is prompted for when running the Chart of Acct Import option.

Each record must contain the fields shown below. If the GL account has no roll up account, leave the Roll Up Account ID blank.

| Field              | Example    |
| ------------------ | ---------- |
| GL Company ID      | “01”       |
| Account ID         | “00120002” |
| Description        | “Returns”  |
| Roll Up Account ID | “0012”     |