Processing a Journal Entry

Specific information and instructions on processing a journal entry are available in the Journal Operator Training Course.

In addition, ITS job aids that provide step-by-step instructions on journal entry processing are available here.

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Resources

The journal entry upload template is a Microsoft® Excel based template for creating journal entry data files (good for both MAC and PC) that can be uploaded directly into M-Pathways®. Instructions for creating uploads using the template can be found on the ITS website at Upload a JE Data File Into M-Pathways v.8.8 - Step-by-Step Procedure.

Journal Entry Upload Templates for Excel (649.61 KB)

Internal Control Matrix for Journal Entries

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