Blitz Report™ Library
Module GL 143 AP 146 AR 123 FA 138 CE 25 PO 116 INV 130 OM 89 MFG 215 COST 175 PA 131 HR 182 PAY 152 SYS 162
7 reports
| Description | Download | ||
|---|---|---|---|
| GL Journal Upload | GL Journal Upload
Templates are provided for the following Journal Types
- Functional Actuals
- Foreign Actuals
- Budget Journals
- Encumbrance Journals
Submit for Approval
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Imported Journals requiring approval can be submitted for approval after import if they are eligble.
Submit Journal Post
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Imported Journals can be submitted for immediate posting after import if they are eligible.
In order to submit journals for posting, the current responsibility must have access to post journals. | General Ledger Enginatics, Upload | |
| GL Account Upload | This upload allows creation of new GL code combinations and update of existing ones. For creation of new code combinations, the upload requires the setup to allow dynamic inserts for code combinations. | General Ledger Enginatics, Upload | |
| GL Account Upload 11i | This upload allows creation of new GL code combinations and update of existing ones. For creation of new code combinations, the upload requires the setup to allow dynamic inserts for code combinations. | General Ledger Enginatics, Upload | |
| GL Budget Amounts Upload | GL Budget Amounts Upload
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This can be used to upload GL Budget Amounts | General Ledger Enginatics, Upload | |
| GL Daily Rates Upload | GL Daily Rates Upload
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Use this upload to upload new or update existing GL Daily Exchange Rate Conversions.
If exchange rates do not already exist for the entered data, they will be created.
If exchange rates do already exist for the entered data, they will be updated. | General Ledger Enginatics, Upload | |
| GL Setup Upload | Create and update the General Ledger setup entities that the GL Setup menu maintains, replicating the Calendars (GLXSTCAL), Period Types (GLXSTPTY), Journal Sources (GLXSTSRC), Journal Categories (GLXSTCAT), Encumbrance Types (GLXSTENC), Statistical Units of Measure (GLXSTUOM), Ledger Sets (GLXSTLST), Data Access Sets (GLXSTACC), Journal Reversal Criteria (GLXSTARV) and AutoPost Criteria (GLXSTAPO) forms, plus ledger options.
Each row is one of fifteen entity types, chosen in the Row Type column. Only the columns belonging to that entity are read; all other columns are ignored. A template is… full description | General Ledger Enginatics, R12 only, Upload | |
| GL Summary Account Upload | This upload can be used to import Summary Account Templates. | General Ledger Enginatics, R12 only, Upload | |
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