Journal Entry Batch Creator Excel Add-In

Teresa Gravely

We are looking to use the Journal Entry Batch Creator Excel Add-in to import transactions to our GL but we don't want them to automatically post. Is there a way to have them come through as “open”.

Thanks.

Nikki Baldwin

@Teresa Gravely, the batches will come over as open automatically, and not be posted. Posting is a separate step, just like with importing normally.

Teresa Gravely

@Nikki Baldwin, Thank you Nikki. That is great to know!

Kim Salerno

@Teresa Gravely don't forget that you can attach your work to the JE too.

Teresa Gravely

@Kim Salerno, Thank you for your response. We will check into that as well.