REMINDER: GL Journal Import Process demo at 10:00 am today

posted Sep 21, 2017, 8:34 AM by Peyri Herrera
This is a reminder that today’s Third Thursday “GL Journal Import Process” demo is occurring at 10:00 am today. We will show you how to create a journal entry spreadsheet in Excel, import it into PeopleSoft, and locate the journal.

We will show you how to:
  • Use Excel to stage data and convert into Text format 
  • Use the option “Write File” to import the text file into PeopleSoft 
  • Locate the journal generated from the file on the Create/Update Journal screen 
For registration information, please refer to the announcement sent on September 18, 2017.