ACGL120 Journal Document Excel Upload

Use the Excel file to collectively register journal documents. ( Refer to the manual site for the format. )

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Basic Operation 

  • Prepare Excel file to be posted. Refer to the explanation in the upload file format regarding the input contents of each item.
  • Upload the file.
  • The limit on the number of data lines in one file is 3,000. If the number of lines exceeds 3,000, please split the file.

  • Select the file you want to upload.

  • When the import is completed, the execution result file will be generated.
  • If there are no errors, the registered journal number will be set to the Doc No. Result. 

  • If there is an error, the registration Doc No. Will not be set and the error content will be displayed in the error message field.
  • If there is even one error, all document will not be registered.