Accounting will not post journal entries with this default line description. Adding Rows to Journal Entry Template: Click on first blank white cell in “Body” of the entry. Using the Excel “Insert” ...

Click here for the blank Spreadsheet Journal Template: Spreadsheet Journal Template. Correction Journal. Correct a chart string or account from an existing posted journal. Not to be used for balance ...

Submit Journal by Email (Campus) Download: Manual Journal Entry template; Email: Completed forms may be emailed to [email protected]; Additional help: Detailed JE Template Guide Overview. To help us ...

What fields are required in the Journal Template excel file? Template required fields: Fund, Org, Account, Debit/Credit, Description. Where do I upload the Journal Template once saved and closed?

A closing entry is a journal entry made at the end of the accounting period, moving data from temporary to permanent accounts and resetting temporary balances to zero.