Journal Entry Excel Cross-Company Integration
Use Journal Entry Cross Co Excel Integration (25.13.1.10) to load multi-entity and cross-company journal entries defined in an Excel spreadsheet and post them to multiple entities. You can also use this function to create journal entry postings within the same entity.
To use the function, you must have access to all entities for which you want to create postings, and you must also be assigned role permissions that grant you access to Journal Entry Create in those entities.
Note: It is recommended that you use Journal Entry Cross Co Excel Integration for all journal entry postings from Excel. This function offers transaction posting line by line, detailed error messages, and the ability to automatically create correction reversal and auto reversal journal entries.
Downloading the Template
To facilitate the creation of journal entries, you can download a template in the Journal Entry Cross Co Excel Integration function. The Excel templates contains column headings that correspond to the grid in Journal Entry Cross Co Excel Integration.
To download an Excel template, right-click in the grid and select Export to Excel for Maintenance. At the prompt, enter the name of the spreadsheet in which to save the data. Open the spreadsheet in Excel and create your journal entry data.
Journal Entry Cross Co Excel Integration
Journal Entry Cross-Company Template
