Resolution

General Ledger Menu > Journal Entry / History > Import Journals

Click Custom Templates
Click Create Template
Select the Template layout
Enter a Name for the template
Enter a Delimiter (if needed)
Use browse to locate the saved excel file
Check off First line contains headers or Attempt field matching based on headers if they are applicable.
Click Upload

At this time the Journal Import Templates program opens

For each column select a header that explains what that column is being used for. (example: Org, Object, Project, Full Account, Debit Credit, Gross, etc.)

9. Click Save

10. Exit the program

Now the Import journal program can be accessed and the new Import journal template used.

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