Journals

 

Journal Entry Upload using the JE Upload Template (click here to download)
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Enter the reference and distribution details in the excel spreadsheet.  Save the spreadsheet.

Prepare Excel Template

 

 

Upload the Spreadsheet

 

 

Select your Spreadsheet

 

If the file is accepted you will receive the process complete message.

Success

 

 

The Journal Entry screen will open.

Entry Screen Opens