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Instructions on how to load Journals through Data Integration (not Data Management)?

in Financial Consolidation and Close 8 comments

Summary:

Hi,

We would like to import Consolidation Journals through Data Integration. I can find instructions about how to use Journal template in Data Management but cannot find info about doing this same in Data Integration (Data Exchange). Any ideas if this is possible also on Data Integration?

I would also like to know if this Journal template in Data Management/Data Integration works only with Enterprise Journals or can it be used when booking Consolidation Journals?

And a third question that I'm wondering is about (Entity) parent member journals. Can this Journal template be used on Parent member bookings?

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