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Offline Journal Entry

This form should be downloaded to your local drive and not be open directly from your browser. Downloading spreadsheet journal entries requires three (3) files in the same directory anywhere on your computer. The first file, UCF JournalTemplate Prod.xls, is the control page you use to create and maintain journal sheets. The two other files are the Message Log Template and the Compiled Macro Sheet for creating and importing journal lines and headers.

To download, RIGHT CLICK on each link and click on Save Target As:

File Name Description
UCF JournalTemplate Prod.xls

Journal Workbook

UCF JournalTemplate Contracts and Grants Prod.xls

Journal Workbook (For C&G use only)

GLLOG.XLT Message Log Template
JRNLMCRO.XLA Compiled Macro Sheet

Click here to view the Offline Journal Entry Training Guide.

Click here to view the Addy Tip on Processing Offline Journals.

 

 

 

 
© Mar2005 - University of Central Florida, Finance and Accounting
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Last modified on August 28, 2008
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