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To import Journals into Frameworks. perform the following:

1. Click  then type Journal Entry (or select Journal Entry from within the General Ledger - Transaction Processing navigation tree).

2. Click  to create a new journal. The Journal No. is automatically populated.

3. Right-click on the area/grid on the right side of the screen, then select Import Data then Paste Data into Grid.

(info)  In a single Company environment , the Company field will be assigned the value of the user's company if none is entered during the import.

4. Paste the data to be imported into the Data: field.

5. Select the configuration for your import file in via the drop down arrow  in the Delimiter: field.


6. Select the method to import this file via the drop down arrow  in the Method: field.

7. Tick  or un-tick the My Data has headings check box as appropriate.

8. Click to check the data being imported.

(info) If you receive a red warning icon click this to reveal the issue or issues with the data being imported. Correct these issues then try again.

9. Click .

10. Confirm the data has been imported successfully.

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