We have created a new Bulk Journal Entry Import Process
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Available in Aeros ERP version 3.9.13+
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The import allows users to import multiple divisions in one file. You can utilize this import If you wanted to be able to extract your payroll journal entries from your Payroll solution and import into Aeros ERP.
The Bulk Journal Entry Import form is accessible via the menu Ledger → Utilities.
Download the Journal Entry Import Template Excel file: Journal Entry.xlsx
Full documentation and samples are located in the Aeros ERP User Manual: Bulk Journal Entry Import
If you would like to get a copy of this report in your Aeros ERP, be upgraded to this version of Aeros ERP or would like to receive training on this process, please contact the Support Department at Rcm.CustomerSupport@culturatech.com or 909.980.5338.
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