WebADI Tool Set-Up, Journal Preparation and Upload

The following is the set of tasks to be done to prepare and upload manual journal entries:

One-Time Set-Up Procedures

• Excel 2003 and Similar (pdf)
• Excel 2007 (pdf)

How To

• Download WebADI Template (pdf)
• Enable Macros (pdf)
• Fill out WebADI Template (pdf)
• WebADI Template and Journal Entry Example (xls)
• Upload (pdf)
• Correct WebADI Template and Upload Errors (pdf)
• Journal Entry Review Process (pdf)