Journal Importing GL_INTERFACE Data

This documentation shows how to load journals that were loaded into the GL_INTERFACE table.

Step 1:        Log on as a user with access to the GL responsibility and select the General Ledger Manager responsibility.

Step 2:        Navigate to Journals > Import > Run.

Step 3:        Enter the Source and Group ID. Select Without Validation.

Step 4:        Click Import.

Step 5:        To delete imported journals, navigate to Journals > Import > Delete.

Step 6:        Enter the Source, Request ID and Group ID.

The Request ID is that of the request used to import the journals (check View Requests to determine this ID).

Leave a Comment


NOTE - You can use these HTML tags and attributes:
<a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>


This site uses Akismet to reduce spam. Learn how your comment data is processed.