Financial Management - PSFT (MOSC)

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How to Import Flat File in General Ledger to create Journal Voucher?

edited Jan 7, 2015 6:33AM in Financial Management - PSFT (MOSC) 9 commentsAnswered ✓

Dear All Experts,

We need to import a Flat File by which Journal Entry can be created. We have read the PeopleBooks and find the way to import a Flat File, but unable to find the format of Flat File. We have also drag the file named as Journal from Data but it is very complex and unable to understand. So please help us to create the Flat File or do you have any sample Flat File through which we can make our own file.

Please see the attached standard file format.

Thanks in Advance

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