The FuelMaster Import screen allows users to import CSV files containing data as it pertains to used fuel cards set up via Setup > Bank Accounts > Fuel Cards in order to create manual journals.
This screen only pertains to districts using the FuelMaster vendor.
1. In the Setup menu, click Bank Accounts.
![Bank Accounts](https://media.screensteps.com/image_assets/assets/004/969/986/original/8de486e0-bb2e-4fcf-a1ec-998729cf7a3d.png)
2. Click the Fuel Cards tab to view and enter card information. Once cards are entered, files can be imported.
See Bank Accounts > Fuel Cards for detailed information.
3. The FuelMaster Import permission must be enabled for your profile via Setup > Profiles > Warehouse tab.
![Profiles](https://media.screensteps.com/image_assets/assets/005/651/623/original/99f636be-17ee-411c-9ee2-b9b18b1a2ff7.png)
4. In the Warehouse menu, click FuelMaster Import.
![FuelMaster Import](https://media.screensteps.com/image_assets/assets/005/651/625/original/e58c52da-b568-4c14-96f2-db0c8846220f.png)
5. Click Choose File.
![FuelMaster Import](https://media.screensteps.com/image_assets/assets/005/651/627/original/90660aaa-3e6b-4426-b31b-a3fb24d8c45c.png)
6. Select the file and click Open.
7. Click Upload.
![PetroVend Import](https://media.screensteps.com/image_assets/assets/005/651/629/original/002e4814-548e-433b-bf75-b597e64ae698.png)
8. Review the report and click Confirm to create the manual journal.
Once confirmed, a manual journal draft is created and can be open and submitted via Budgeting/General Ledger > Manual Journals or Internal Account Manual Journals.
![Manual Journals](https://media.screensteps.com/image_assets/assets/005/651/632/original/18e8caf7-2bc3-4503-bd68-ecbf1c8dcb0a.png)