Import Journal Entries
Use this preprocessor to import journal entries from an ASCII file or from tables. You can view and edit the transactions on the Manage Journal Entries screen. You can also use the Print Journal Entry Edit Report to review them.
You must complete the Manage Journal Entry Suspense Preprocessor Settings screen before running this preprocessor.
Fields
Field | Description |
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Fields Validated by Company |
The following fields are validated by company:
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Fields Controlled by Company |
The following fields are controlled by company:
There are two ways to work with input files in Costpoint
If you decide to use the first option, click
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- Related Topics:
- Display the Import Journal Entries Screen
You access the Import Journal Entry Preprocessor screen from the Accounting domain. - Contents of the Import Journal Entries Screen
Use the fields and options to configure the Import Journal Entry Preprocessor screen.