GeneralLedgerCS > General Ledger > Transaction Tasks menu > GL Import Transactions window
 
GL Import Transactions window
Import journal entries from an external file by using this option. This is sometimes referred to as the Universal Bridge feature. Before you can import the file, be sure the file is in a format supported by Denali, and follow the instructions regarding naming and placement of the external file. For complete information on the naming, structure, and placement of the file, see Format Requirements for Importing Transactions. You can choose from three different file types for import:
Column Position File (Fixed Length) 
Each field in the file to be imported begins at a specific position and contains a fixed number of characters. This file type is sometimes referred to as “fixed length”.
Tab Delimited File 
The fields in the file to be imported are separated by tabs.
Semi-Colon Delimited File 
The fields in the file to be imported are separated by semi-colons.
Path/File 
Type the path to the file that is to be imported, or use the ellipsis button (...) to the right of the field to browse for the file.
Begin Import 
Select this button when you are ready to begin the import.
 
 
Published date: 03/18/2020