GL Journal Import Template and Macro for updated PeopleSoft environment

posted Jun 2, 2020, 5:18 PM by Barbara Thiss
With the rollout of PeopleSoft updates on Monday June 1, 2020, we found that the General Ledger Journal Import Template needed to be updated. The new JRNL1_WS_SDF92.xlsm template and JRNLMCRO_WS.xlam macro file are attached and are also available on the PeopleSoft Support website under Resources > General Ledger-GL1 Use Excel to Create Journal Entries.

: Save the template file and macro in the same folder otherwise the process will not work.

Refer to the GL1: General Ledger Guide for instructions on how to use this template.

If you have any questions please submit a Service Portal ticket.