GL Journal Import process update

We had sent out an announcement on Tuesday, June 2, 2020 referencing the new GL Import Template and Macro. We have found a few addition changes to the Import process. These 3 files need to be in the same folder for the GL Import Process to work. Files are available on the PeopleSoft Support website under Resources > General Ledger-GL1 Use Excel to Create Journal Entries.  JRNL1_WS_SDF92.xlsm - this is the template JRNLMCRO_WS.xlam – this is the macro GLLOG.xlt – this is a file that is needed in the process. Users only need to make sure it is in the folder. Process Scheduler Request change: Select the Journal Import with Edit Process Name GL_EXCL_BATC If you have any questions please submit a Service Portal ticket.