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. Reminder: 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. |
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