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Forums Financial Management Lawson S3 Financials

GL40.1 Upload Template

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RAKESH DESAI
Basic Member
Posts: 14
Basic Member
2/3/2012 7:50 PM
    How can I build template to upload journal entry (40.1)from Excel.
    mark.cook
    Veteran Member
    Posts: 444
    Veteran Member
    2/6/2012 12:26 PM
      The hard part about GL40 is the creation of the header. You could also use GL65 and run the GL165 as an audit step for another option.
      dcaiani
      Veteran Member
      Posts: 52
      Veteran Member
      2/9/2012 2:09 PM
        Go to Mylawson.com and then to the marketplace. Don Peterson has written several spreadsheet based JE uploads. I'm not sure if they are charging for these now or not, they used to be free.