Description of Issue
Want to import a journal entry
Need to import a corrective journal
Where can I find journals that were imported?
Context
Import Journals
Cause
Resolution
General Ledger Menu > Journal Entry / History > Import Journals
Click Define
If a template is needed, select Standard Excel and click Generate; populate and save
Fill in import criteria. Use MUNIS Help for an explanation of each field if needed.
Click Accept
Click Pre-Edit
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
Additional Information
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