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XFJ - Excel Import Journal Template

kliau
New Contributor II

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 . "Is "Balanced By Entity" not the correct selection?

Thanks,

kliau_0-1650404065601.png

 

 

 

2 REPLIES 2

ChrisLoran
Contributor

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

kliau
New Contributor II

Thanks, I inputted "BalancedByEntity",  however, the application still returns "Balanced".  

Interesting finding here is that I tried "Unbalanced" for Journal Type, and it returned as expected as "Unbalanced". 

Thanks,
Karen