University of Vermont

University Financial Services

journalupload

Spreadsheet Journal Upload Process

In order to do a spreadsheet journal upload (a batch process for loading Excel spreadsheets into journals), follow the instructions in the Spreadsheet Journal Upload Process User Guide.

You will need to download, unzip and use the files contained in the compressed folder linked below. Follow the directions in the guide.

Compressed Folder for Spreadsheet Journal Upload Process

As of April 3,2017, you may have experienced issues with the Spreadsheet Journal Upload functionality due to maintenance applied to PeopleSoft from March 31,2017 to April 2, 2017. Instructions on a workaround to import your journals can be found below. This uses the Excel files you already use. The issue is being explored further and there is no need to submit a footprint at this time. Questions or issues can be directed to University Financial Services.

Journal Upload Workaround Instructions (PDF)

Last modified August 24 2017 09:38 AM