Processing Journals Templates
The process for processing journals is:
-
Download the template and reformat the template as needed.
- Enter required journals in the template.
- Upload the finished template to the desired folder in Data Management.
See Loading Journals.
- In the Data Load Workbench, click the load journal button and then select the journal template file from Data Management.
See Loading Journals.
- Validate the journal file by clicking Check. If the file validates, then it is eligible for posting.
- Click Post to post the journal file to the Financial Consolidation and Close.
See Posting Journals.