Journal Wizard

1. Left click bar2. Select “Download File”

3. Select “Open”

1. Click “Enable Macros”2. Wait for file to load

3. Select “Close”

1. Complete Batch NameYYMMDD HRMin Comment

Copy down to Journal Description

2. Double Click Cell to enter Account Combination

4. Note:You can search on

Descriptionby selecting

here

1. Click to Search2. Use Search to find Segment value

3. Select “Select”

1. To Load: Click “Oracle”2. Click “Upload”

3. Complete strictly as indicated

The journal is checked for errors and Will not load until they are corrected.

Correct errors then try to load again

Now Post Your Journal In GLJournals>Post

Notes:

1. You can copy from other spreadsheets into the template

2. You can save the spreadsheet

3. NEVER use a spreadsheet template twice: always launch a fresh one