Spreadsheet Upload Template
Click on the link below for instructions on how to upload Spreadsheet Journals into the General Ledger:
To use Excel to create an upload file to load a journal into PS8.8, you need to download the following 3 files into a folder similar to P:\GL_Upload:
NOTE: The folder SHOULD NOT be a subfolder like P:\admin_office\GL_Upload.
Right click on links below and select Save Target As:
NOTE: Before saving any of the files below please remove the preceding numbers before the file name.