Re: Uploading jorunals

Mike Dupaix

VIP Member
Re: Uploading jorunals

Anna,

There is an upload available in the technical menus of
GL. You will need to save the Excel file as comma
delimited the FTP it to the AS400. You the use a
dream writer to map the data to F0911Z1 and upload
your data with P09110. The information is in your
General Accounting manual or there are white papers on
the KG that you can reference for complete details.
--- Anna_Belsey <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=33429


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World, OW B733X and Xe
 
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