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Uploading Journal Entries from Excel Using Excel, you may create journal entries for upload to the AS400. The uploaded entries may add to an existing batch of journal entries, overwrite an existing

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How to fill out uploading journal entries from

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Step 1: Open the uploading journal entries form.

02

Step 2: Fill out the required fields, such as date, account number, and description.

03

Step 3: Enter the debit and credit amounts for each account involved in the journal entry.

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Step 4: Double-check the accuracy of the information entered.

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Step 5: Click on the 'Submit' button to upload the journal entries.

Who needs uploading journal entries from?

01

Companies and organizations that use accounting systems to record financial transactions and maintain accurate financial records need to fill out and upload journal entries. This includes accounting departments, bookkeepers, and financial analysts.

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