Announcements - GL Journals

SMART Upgrade is Complete

The SMART upgrade has been completed and users should anticipate accessing the system beginning at 7 a.m. Tuesday April 2nd.

Please be aware of the following information related to the new GL Journal Upload Spreadsheet:

  • To use the spreadsheet, as delivered, users must select ‘Write to File’ and choose the ‘Journal Import with Edit’ from the Process Scheduler Request page.
  • Users wanting to use the ‘Import Now’ push feature will need to make some changes to the spreadsheet settings. Please open a ManageEngine Service Desk request and the SMART Team will provide instruction for how to accomplish this.