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Distributions

Brenda Myers

How do you import distributions into a journal entry? I can see our distribution ‘sets’ under General Ledger Settings but when in a journal entry, there is no option to ‘import’. This is an option I used regularly FE database and is needed in NXT. Thanks.

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Comments

Pam Cardec

@brenda myers I looked for that too, and don’t see a way In journal entries. For long journal entires that I need to distribute I have been using excel to import it.

Brenda Myers

@Pam Cardec I didn't realize we could import distributions from excel. I have long distributions each month which are tedious to enter. This will hopefully help. Thanks for the suggestion!

Fernando Ibarra

@brenda myers
In NXT, I downloaded the “Create Journal Entry Batch” add in from marketplace. I use this process to upload long JE's into NXT. Let me know if you need additional help.

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