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Financial Management - PSFT (MOSC)

GL Journal File Upload - Edit and Post

Aug 1, 2018 2:00PM edited Aug 31, 2018 9:31AM in Financial Management - PSFT (MOSC) 8 commentsAnswered

I am wondering if anyone has automated (run on a schedule) the following:

Upload a GL Journal Flat file
Run the Edit process (without going to the Create/Update Journal Entries page)
Run the Post process (again without going to the Create/update Journal Entries page).

If so, I would be very curious as to how you accomplished this!

Thanks,

Karin

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