{{ model.title }}
This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Fund Ledger > Journal Entry > Import Ledger Detail from ASCII
Recent Changes:
6.71
- Added code validation for Reference field length.Introduction
This screen allows one to import journal entries from File.
Description
The following is a list of available options.
Input File Layout - File layout as specified by Fund Ledger > Parameters > Journal Entry Import File Definition
Enter filename - Allows the user to set the filename of the Journal Entry file that will be imported into SmartFusion.
JE Posting date - The date that the journal entries will be posted in the system.
Posting Reference - A reference string for the import
Group and Sum by ledger account - group and sum by ledger account
Utilize Ledger Account crosswalk - Validate existing account numbers