1. Journal Wizard

2. 1.Left click bar 2.Select Download File 3.Select Open

3. 1.Click Enable Macros 2.Wait for file to load 3.Select Close

4. 1.Complete Batch Name YYMMDD HRMin Comment Copy down to Journal Description 2.Double Click Cell to enter Account Combination

5. 4. Note: You can search on Description by selecting here 1.Click to Search 2.Use Search to find Segment value 3.Select Select

6. 1.To Load: Click Oracle 2.Click Upload 3.Complete strictly as indicated

7. The journal is checked for errors and Will not load until they are corrected. Correct errors then try to load again

8. Now Post Your Journal In GL Journals>Post Notes: 1.You can copy from other spreadsheets into the template 2.You can save the spreadsheet 3.NEVER use a spreadsheet template twice: always launch a fresh one