Page Comparison

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. Use MUNIS Help for an explanation of each field if needed.
4. Click Accept
5. Click Pre-Edit
6. Click Import

Once the journal is imported, it can be released and posted from Accounting Entries or the specific proof program for the journal type:

• GNI (GEN), GCR : General Journal Entry/Proof
• BGA/BGT : Budget Transfers/Amendments
• GEL : Encumbrance Journal Entry/Proof