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changes.mady.by.user Moriah Yorkey

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changes.mady.by.user Knowledge Assistant

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titleDescription of Issue
  • Want to import a journal entry
  • Need to import a corrective journal



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titleContext

Import Journals

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titleResolution

General Ledger Menu > Journal Entry / History > Import Journals

  1. Click Define
  2. If a template is needed, select Standard Excel and click Generate; populate and save
  3. Fill in import criteria
  4. Click Accept
  5. Click Pre-Edit
  6. Click Import


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titleAdditional Information


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