Journal Loader Fields

This topic describes the fields and buttons that are available when you select the Journal Loader tab.

Field Description
Current Company The company for which you want to load journal data.
Maximum Lines Per Journal The maximum number of document lines that each journal created by the Journal Loader will contain. This value is set in the Document Line Volume Settings | Manual Journal Batch Line Limit custom setting.
Suspense GLA The name that identifies the suspense general ledger account for the current company.

Buttons

Field Description
Clear Clears the data already loaded into Journal Loader.
Save Saves the journal data to Accounting.

Journal Loader Detail Fields

This table contains the default fields that are available when you have pasted journal data from a spreadsheet into Journal Loader.

Button Description
Key The numerical key that identifies the journal.
Total Value The total value of the journal. This is always zero.
Suspense GLA Value The value of the suspense general ledger account.
Lines The number of lines in this journal.
Company The current company.
Reference The reference for the original journal.