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titleDescription of Issue

Which program is used to import budget transfers and amendments?

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titleResolution

Import Journals program is used to import budget amendments.

General Ledger Menu > Journal Entry History > Import Journals

  1. Select StandardExcel Import template and click Generate.

  2. Export filter Click Accept.

  3. Open template from lower screen and populate, using B for each row for Transaction Type. 

  4. Once complete save the file to the desktop.

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titleAdditional Information

How to import a journal