Page 4 - Journal Spreadsheet Upload

Journal Spreadsheet Upload

1

1. Click the New button on the Home page to create a new journal to load.

The New Journal Sheet window displays.

2

1

1. Enter the name of a new Journal Sheet in the box provided.
2. Click the OK button.

A new Journal Sheet opens

1

1. Click the Plus icon to edit the Journal Header.

The New Journal Header pop-up window opens.
• Information you entered in the Setup page populates along with today’s date in both the Journal Date and Effective
Date fields. Edit these fields if needed for your particular journal entry.

Page 4 of 8
Emory Confidential and Proprietary Last Revised on 2/28/2020 Return to Table of Contents