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GL40.1 Upload Template
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GL40.1 Upload Template
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RAKESH DESAI
Basic Member
Posts: 14
2/3/2012 7:50 PM
How can I build template to upload journal entry (40.1)from Excel.
mark.cook
Veteran Member
Posts: 444
2/6/2012 12:26 PM
The hard part about GL40 is the creation of the header. You could also use GL65 and run the GL165 as an audit step for another option.
dcaiani
Veteran Member
Posts: 52
2/9/2012 2:09 PM
Go to Mylawson.com and then to the marketplace. Don Peterson has written several spreadsheet based JE uploads. I'm not sure if they are charging for these now or not, they used to be free.
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