Financial Management - PSFT (MOSC)

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Journal Upload Excel Template

in Financial Management - PSFT (MOSC) 3 commentsAnswered

PEOPLESOFT PS 8.60/ PUM 49

Hi- we have a journal upload excel template that utilizes macros. user can move columns around, enter journal headers & then enter many journal lines to be loaded into PeopleSoft rather than user having to use create/ edit/ update for numerous journal entry lines. It has all the chartfields.

The upload journal seems very finicky, especially lately, with MicroSoft updates, windows 11.

Is there some other PeopleSoft functionality/ alternate solutions that folks can use to load/ enter many journal entry lines at one time?

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