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3rd Party Vendor Import JE Format

Updated on Feb 03, 2021

To import a Journal Entry from a 3rd party Vendor, they need to create a fixed width .txt file in the format listed below: If they are unable to produce a file in this format there is JE Custom Upload option. If the custom upload option is needed please contact your Account Manager.

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General Ledger

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General Ledger Account Table
General Ledger Year-End Soft Close
General Ledger Journal Category
General Ledger Open New GL Fiscal Year
General Ledger Component Setup
General Ledger GL Profile

General Ledger 20

3rd Party Vendor Import JE Format
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