General Ledger Interfaces
Use the screens in the General Ledger Interfaces application group to import journal entries or budget data into Costpoint.
- Related Topics:
- Manage Journal Entry Preprocessor Settings
Use this screen to configure import settings for the Import Journal Entries preprocessor. - Import Journal Entries
Use this preprocessor to import journal entries from an ASCII file or from tables. You can view and edit the transactions on the Manage Journal Entries screen. You can also use the Print Journal Entry Edit Report to review them. - Corporate Planner To Costpoint Interface Overview
Use this application to upload General Ledger budget data from Corporate Planner into Deltek Costpoint. You can also use it to upload budgets from any comma-delimited file containing the required information. The interface uses two processing functions to transfer data:
Parent Topic: General Ledger