Import Journals - PeopleSoft Template
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
What fields are included with the PeopleSoft Template?
Context
Import Journals
Cause
Resolution
Column headers must be entered exactly as they appear below and with the associated column in Excel. All headers must be Bold.
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fiscal Year | Fiscal Period | Effective Date | Source | Journal IE Histories Id | Sequence | Segment 1 | Segment 2 | Segment 3 | Segment 4 | Object | Sch_Loc | Â | Reference 1 | Signed Amount |
Additional Information
This import is used along with very specific database setup