Journal Entry: Creating More than One Journal with One Data (.dat) File

Tags JE journal

Environment

FINPROD

Issue

Can a person create more than one journal with one data (.dat) file?

Resolution

Multiple journals can be submitted through one data (.dat) file.

A new journal will be created for each valid Header ('H') row with subsequent valid Line ('L') rows beneath it.

As you fill in the journal upload template, do not skip any rows between the last line of the previous journal and the header row for the next. A blank line tells the program to stop writing the file information to the data file.

Additional Information

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