Page 5 - Journal Spreadsheet Upload

Journal Spreadsheet Upload

2

3

1

1. Enter General in the Transaction Code field.

2. Enter the Description. Enter the purpose for the journal entry.

3. Click the OK button.

You are returned to the Journal Sheet.
• Journal Header information is added to the Journal Sheet.

1

1. Click the Plus button to add the first journal line.

A new Journal Line is added.
Only lines with a gray background preceded by Line numbers with a light blue background may be edited.
To add an additional line, click the Plus button again. To add multiple lines, click the Plus… (+…) button.

Page 5 of 8
Emory Confidential and Proprietary Last Revised on 2/28/2020 Return to Table of Contents