Financial Management - PSFT (MOSC)

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The journal pload template (jrnl.xlsm) does not allow for the account and alt account columns to be

edited May 9, 2018 12:37PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

The journal upload template (jrnl.xlsm) does not allow for the account and alt account columns to be moved. The utility provided with the template does allow for the other columns

to be moved but not these two columns

Our finance users want to have the alt account column moved to the left of the account column, which is not possible in the delivered template. The current order of the columns

is bu/ledger/account/altaccount/deptid

My question is does Oracle support a way to move the alt account field. If not what is the complexity of modification that I would need to made to move the alt account column, Does the macros/visual basic code need to be modified? Any direction on what would need to be modified would be appreciated. I have attached a screen print o the template with the modifications that our finance users are requesting

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