Upload G/L Journal Entries

Program/Screen: GLJUPC/GLJUPC10

Description:

Use this program to upload G/L journal entries that you have loaded from a spreadsheet into the RentalMan Journal Entry Upload™ web application.

 

Refer to the RentalMan Journal Entry Upload quick guide for instructions on how to upload journal entries from a spreadsheet.

 

Click a link to advance to that section of the topic.

 

 

Navigation

Access this program from the Additional General Ledger Options menu.  Indicate whether you want to upload the G/L journal entries and if you want to submit the job to run in the background, and then press Enter.

 

Fields

Upload G/L Journal Entries

Indicate whether you want to perform the upload.

 

Function Keys

Function Key

Description

F1

Help.  Place your cursor in a field and press F1 to access online help for that field.  Place your cursor outside of any field, and press F1 to access online help at the program level.

F3

Exit.  Exit the page or program.

F5

Printer Output.  Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs.

F6

Messages.  Advance to the Display Messages screen where you can view all of your system messages.

F12

Cancel/Previous.  Exit the program or move back a screen.

F14 (Shift + F2)

Submitted Jobs.  Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs.

 

Related Programs

G/L Journal Transaction Entry

Create G/L Transactions

 

 

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