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twn1's avatar
twn1
New Contributor II
4 years ago
Solved

XFJ - Excel Import Journal Template

I uploaded the XFJ Excel template with the "Balanced by Entity" Journal Type. However, OneStream set back the Journal Type as "Balanced" instead of "Balanced by Entity after I imported the template ....
Import
Journals
  • ChrisLoran's avatar
    ChrisLoran
    4 years ago

    Can you try it with BalancedByEntity (without any spaces).
    I suspect the text in the downloaded template (column C descriptions) is misleading.

ChrisLoran's avatar
ChrisLoran
Icon for OneStream Employee rankOneStream Employee
4 years ago

Can you try it with BalancedByEntity (without any spaces).
I suspect the text in the downloaded template (column C descriptions) is misleading.

WCHeceta's avatar
WCHeceta
New Contributor III
2 years ago

That actually works for another field - specifically Journal Type - doesn't like Auto_Reversing in the Excel template, but AutoReversing works.