EGL9.2: Spreadsheet Journal Import(JRNL1/JRNL1_WS) Can Not Move/Shift Columns "Unit","Ledger","Account","Alt Account", "Open Item Key" (Doc ID 1612189.1)

Last updated on AUGUST 08, 2023

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform. **** ****

Goal

In Spreadsheet upload templates(both JRNL1.xlsm & JRNL1_WS.xlsm), it is allowed to shift only those columns that appear in between 'Alt Account' & 'Open Item key'. Unable to Move/Shift Columns "Unit","Ledger","Account","Alt Account" and "Open Item Key".

Is this the expected behavior ?

Solution

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In this Document

Goal

Solution

References

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EGL9.2: Spreadsheet Journal Import(JRNL1/JRNL1_WS) Can Not Move/Shift Columns "Unit","Ledger","Account","Alt Account", "Open Item Key" (Doc ID 1612189.1)

Applies to:

Goal

Solution

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