General Ledger  Journal Entry  Import a Journal Entry from Excel

Importing a Journal Entry from Excel (continued)

4.  In the Header area of the Journal Entry form, press the Excel button   to the right of the Select Journal Template field.  The information from the Excel Workbook will be filled into the body of the Journal Entry form.

5.  Select the correct posting Date and enter a description in the Reference field in the Header area of the form.  When finished, press the OK button located at the lower right of the form to post the Journal Entry to the General Ledger.

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