Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.
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Transcript of Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.
![Page 1: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/1.jpg)
Journal Wizard
![Page 2: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/2.jpg)
1. Left click bar2. Select “Download File”
3. Select “Open”
![Page 3: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/3.jpg)
1. Click “Enable Macros”2. Wait for file to load
3. Select “Close”
![Page 4: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/4.jpg)
1. Complete Batch NameYYMMDD HRMin Comment
Copy down to Journal Description
2. Double Click Cell to enter Account Combination
![Page 5: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/5.jpg)
4. Note:You can search on
Descriptionby selecting
here
1. Click to Search2. Use Search to find Segment value
3. Select “Select”
![Page 6: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/6.jpg)
1. To Load: Click “Oracle”2. Click “Upload”
3. Complete strictly as indicated
![Page 7: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/7.jpg)
The journal is checked for errors and Will not load until they are corrected.
Correct errors then try to load again
![Page 8: Journal Wizard. 1.Left click bar 2.Select Download File 3.Select Open.](https://reader035.fdocuments.in/reader035/viewer/2022062511/551610aa550346d46f8b6221/html5/thumbnails/8.jpg)
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