Is there a way to use a list to create the Search and Replace function for importing? After successfully importing all deposit records, I went to import checks/payments and there I ran into the "full name issue".  All existing payments reference G/L numbers only of which there are more than 100 G/L accounts. I can easily create a spreadsheet that cross references G/L account numbers with the G/L account name, but is there anyway to get a list like that into the Search and Replace function other than entering each entry individually?