General Ledger Spreadsheet Journal Upload

Attention All Core-CT Users,

PeopleSoft General Ledger has updated the delivered Spreadsheet Journal Upload Tool and Process.

To help you transition smoothly, new step-by-step documentation is now available. You can access these resources by navigating to the Core-CT Website > User Resources & Job Aids > Financials > General Ledger/Commitment Control, or by using the direct links below:

• Spreadsheet Journal Upload Tool – Instructions on how to download the new tool and macro.
• GL - Journals - Spreadsheet Journal Upload (PDF) – Instructions on how to create spreadsheet journal upload journals and write to a file.
• GL - Journals - Spreadsheet Journal Import (PDF) – Instructions on how to import the spreadsheet journal upload file into the Core-CT General Ledger.

Please download the updated tool and review these updated procedures before your next journal upload.

If you have any questions, please submit a Helix ticket. After selecting “Something is Broken” or “Something New,” be sure to select the Core-CT tile to ensure your ticket is automatically routed to the Core-CT Help Desk.