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GL Account Upload

Warren Hamilton
Warren Hamilton
  • Updated

Create new GL accounts for posting via mass upload in the system.




1. From the homepage, go to Finance module.

2. Navigate to the General Ledger and GL Account Upload.




1. Click the Create New button.

2. Click the Download Template button.

3. Open the file and populate the GL account number and GL account name in the template.

4. Upload the template by clicking the Import Data.

5. Once done, click the Submit for Processing button.




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