Import journal entry details into the system. 

It is recommended to export a Journal Entry Detail file first so that the .csv file is in the correct format before importing new data.

Note: Excel may change the format of the items in your file, such as modifying the Cost Center from 000 to 0.

To import:

  1. Select a header row to import journal entry details.
  2. Select Import on the Detail toolbar.
  3. Select Choose a file. 
  4. Select the file to import, Open, and then select OK.
    Review your results.
  5.  Select Save/Post the journal entry.