The GL Wizard worksheet is separated into Journal, Journal Descriptive Flexfields, Attachments and Line sections. The Journal section also includes batch columns should you require these.
When installing the Wizard, Profile Options have been set up which enable you to:
•Override Function Security by preventing the user from submitting the GL Import concurrent program even if their responsibility allows it (More4Apps: GLW Allow import journal).
•Allow the upload of out of balance journals (More4Apps: GLW Allow out of balance journal).
For more details on how to implement these functions please refer to theProfile Optionssection of this document.
